Property, Plant & Equipment
63 GBP2023-03-31
Investment Property
1,136,793 GBP2023-03-31
1,136,793 GBP2022-03-31
Fixed Assets
2,137,072 GBP2023-03-31
1,961,636 GBP2022-03-31
Debtors
164,827 GBP2023-03-31
96 GBP2022-03-31
Cash at bank and in hand
60,021 GBP2023-03-31
245,464 GBP2022-03-31
Current Assets
224,848 GBP2023-03-31
245,560 GBP2022-03-31
Net Current Assets/Liabilities
-21,332 GBP2023-03-31
30,951 GBP2022-03-31
Total Assets Less Current Liabilities
2,115,740 GBP2023-03-31
1,992,587 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-849,552 GBP2023-03-31
-745,332 GBP2022-03-31
Net Assets/Liabilities
1,207,594 GBP2023-03-31
1,188,661 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
957,700 GBP2023-03-31
938,767 GBP2022-03-31
Equity
1,207,594 GBP2023-03-31
1,188,661 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
79 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
63 GBP2023-03-31
Investment Property - Fair Value Model
1,136,793 GBP2023-03-31
1,136,793 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
164,827 GBP2023-03-31
96 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
164,827 GBP2023-03-31
96 GBP2022-03-31
Accrued Liabilities
8,400 GBP2023-03-31
4,200 GBP2022-03-31
Other Creditors
232,624 GBP2023-03-31
97,429 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
849,552 GBP2023-03-31
745,332 GBP2022-03-31