Investment Property
1,266,001 GBP2023-03-31
1,266,001 GBP2022-03-31
Debtors
16,855 GBP2023-03-31
89,235 GBP2022-03-31
Cash at bank and in hand
12,655 GBP2023-03-31
6,909 GBP2022-03-31
Current Assets
29,510 GBP2023-03-31
96,144 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-45,399 GBP2023-03-31
-95,674 GBP2022-03-31
Net Current Assets/Liabilities
-15,889 GBP2023-03-31
470 GBP2022-03-31
Total Assets Less Current Liabilities
1,250,112 GBP2023-03-31
1,266,471 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-659,000 GBP2023-03-31
-659,000 GBP2022-03-31
Net Assets/Liabilities
486,624 GBP2023-03-31
528,060 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
486,622 GBP2023-03-31
528,058 GBP2022-03-31
490,319 GBP2021-03-31
Equity
486,624 GBP2023-03-31
528,060 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,240 GBP2022-04-01 ~ 2023-03-31
8,852 GBP2021-04-01 ~ 2022-03-31
Investment Property - Fair Value Model
1,266,001 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
8,324 GBP2023-03-31
6,617 GBP2022-03-31
Amounts Owed By Related Parties
1,250 GBP2023-03-31
Current
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
7,281 GBP2023-03-31
82,618 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
16,855 GBP2023-03-31
89,235 GBP2022-03-31
Corporation Tax Payable
Current
5,672 GBP2023-03-31
10,607 GBP2022-03-31
Other Taxation & Social Security Payable
Current
6,388 GBP2023-03-31
6,066 GBP2022-03-31
Other Creditors
Current
33,339 GBP2023-03-31
79,001 GBP2022-03-31
Creditors
Current
45,399 GBP2023-03-31
95,674 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
659,000 GBP2023-03-31
659,000 GBP2022-03-31
Profit/Loss
-41,436 GBP2022-04-01 ~ 2023-03-31
37,739 GBP2021-04-01 ~ 2022-03-31