Property, Plant & Equipment
0 GBP2022-09-30
10,100 GBP2021-03-31
Investment Property
4,345,367 GBP2022-09-30
2,765,976 GBP2021-03-31
Fixed Assets
4,345,367 GBP2022-09-30
2,776,076 GBP2021-03-31
Debtors
1,701 GBP2022-09-30
4,707 GBP2021-03-31
Cash at bank and in hand
74,260 GBP2022-09-30
82,170 GBP2021-03-31
Current Assets
75,961 GBP2022-09-30
86,877 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-1,482,639 GBP2022-09-30
-40,741 GBP2021-03-31
Net Current Assets/Liabilities
-1,406,678 GBP2022-09-30
46,136 GBP2021-03-31
Total Assets Less Current Liabilities
2,938,689 GBP2022-09-30
2,822,212 GBP2021-03-31
Equity
Called up share capital
101 GBP2022-09-30
101 GBP2021-03-31
Share premium
571,775 GBP2022-09-30
571,775 GBP2021-03-31
Revaluation reserve
148,573 GBP2022-09-30
146,260 GBP2021-03-31
Retained earnings (accumulated losses)
2,218,240 GBP2022-09-30
2,104,076 GBP2021-03-31
Equity
2,938,689 GBP2022-09-30
2,822,212 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-09-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-09-30
11,882 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-11,882 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-09-30
1,782 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
758 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,540 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Other
0 GBP2022-09-30
10,100 GBP2021-03-31
Investment Property - Fair Value Model
4,345,367 GBP2022-09-30
2,765,976 GBP2021-03-31
Disposals of Investment Property - Fair Value Model
-1,101,728 GBP2021-04-01 ~ 2022-09-30
Other Debtors
Amounts falling due within one year
1,701 GBP2022-09-30
4,707 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,301 GBP2022-09-30
1,159 GBP2021-03-31
Corporation Tax Payable
Current
20,255 GBP2022-09-30
18,473 GBP2021-03-31
Other Taxation & Social Security Payable
Current
3,458 GBP2022-09-30
3,500 GBP2021-03-31
Other Creditors
Current
1,455,625 GBP2022-09-30
17,609 GBP2021-03-31
Creditors
Current
1,482,639 GBP2022-09-30
40,741 GBP2021-03-31