Property, Plant & Equipment
6,868 GBP2023-03-31
0 GBP2022-03-31
Investment Property
595,633 GBP2023-03-31
275,000 GBP2022-03-31
Fixed Assets
602,501 GBP2023-03-31
275,000 GBP2022-03-31
Debtors
182,164 GBP2023-03-31
140,670 GBP2022-03-31
Cash at bank and in hand
81,639 GBP2023-03-31
255,481 GBP2022-03-31
Current Assets
263,803 GBP2023-03-31
396,151 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,692 GBP2023-03-31
-1,663 GBP2022-03-31
Net Current Assets/Liabilities
262,111 GBP2023-03-31
394,488 GBP2022-03-31
Total Assets Less Current Liabilities
864,612 GBP2023-03-31
669,488 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-197,045 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
649,604 GBP2023-03-31
651,525 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
53,890 GBP2023-03-31
53,890 GBP2022-03-31
58,201 GBP2021-03-31
Retained earnings (accumulated losses)
595,614 GBP2023-03-31
597,535 GBP2022-03-31
Equity
649,604 GBP2023-03-31
651,525 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
7,151 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
283 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
283 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
6,868 GBP2023-03-31
0 GBP2022-03-31
Investment Property - Fair Value Model
595,633 GBP2023-03-31
275,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
97,677 GBP2023-03-31
46,182 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
97,676 GBP2023-03-31
46,182 GBP2022-03-31
Other Debtors
Amounts falling due after one year
84,488 GBP2023-03-31
94,488 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
1,483 GBP2022-03-31
Other Creditors
Current
1,692 GBP2023-03-31
180 GBP2022-03-31
Creditors
Current
1,692 GBP2023-03-31
1,663 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
197,045 GBP2023-03-31
0 GBP2022-03-31