Property, Plant & Equipment
477 GBP2022-03-31
592 GBP2021-03-31
Investment Property
1,254,863 GBP2022-03-31
1,254,863 GBP2021-03-31
Fixed Assets
1,255,340 GBP2022-03-31
1,255,455 GBP2021-03-31
Debtors
4,490 GBP2022-03-31
Cash at bank and in hand
3,869 GBP2021-03-31
Current Assets
4,490 GBP2022-03-31
3,869 GBP2021-03-31
Creditors
Current
193,374 GBP2022-03-31
196,177 GBP2021-03-31
Net Current Assets/Liabilities
-188,884 GBP2022-03-31
-192,308 GBP2021-03-31
Total Assets Less Current Liabilities
1,066,456 GBP2022-03-31
1,063,147 GBP2021-03-31
Creditors
Non-current
-717,252 GBP2022-03-31
-717,278 GBP2021-03-31
Net Assets/Liabilities
303,073 GBP2022-03-31
299,738 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
303,072 GBP2022-03-31
299,737 GBP2021-03-31
Equity
303,073 GBP2022-03-31
299,738 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,081 GBP2021-03-31
Computers
3,474 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,555 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,800 GBP2022-03-31
1,750 GBP2021-03-31
Computers
3,278 GBP2022-03-31
3,213 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,078 GBP2022-03-31
4,963 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2021-04-01 ~ 2022-03-31
Computers
65 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
281 GBP2022-03-31
331 GBP2021-03-31
Computers
196 GBP2022-03-31
261 GBP2021-03-31
Investment Property - Fair Value Model
1,254,863 GBP2021-03-31
Other Debtors
Current
40 GBP2022-03-31
Prepayments/Accrued Income
Current
4,450 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
4,490 GBP2022-03-31
Corporation Tax Payable
Current
534 GBP2022-03-31
246 GBP2021-03-31
Accrued Liabilities
Current
4,695 GBP2022-03-31
3,916 GBP2021-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
717,252 GBP2022-03-31
717,278 GBP2021-03-31
Bank Borrowings
Secured
717,252 GBP2022-03-31
717,278 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,335 GBP2021-04-01 ~ 2022-03-31