Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
558 GBP2022-03-31
2,794 GBP2021-03-31
Investment Property
1,392,001 GBP2022-03-31
2,275,001 GBP2021-03-31
Fixed Assets
1,392,559 GBP2022-03-31
2,277,795 GBP2021-03-31
Debtors
2,330 GBP2022-03-31
75 GBP2021-03-31
Cash at bank and in hand
896,771 GBP2022-03-31
78,823 GBP2021-03-31
Current Assets
899,101 GBP2022-03-31
78,898 GBP2021-03-31
Creditors
Current
13,700 GBP2022-03-31
5,467 GBP2021-03-31
Net Current Assets/Liabilities
885,401 GBP2022-03-31
73,431 GBP2021-03-31
Total Assets Less Current Liabilities
2,277,960 GBP2022-03-31
2,351,226 GBP2021-03-31
Net Assets/Liabilities
2,249,960 GBP2022-03-31
2,285,226 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Share premium
1,768,047 GBP2022-03-31
1,768,047 GBP2021-03-31
Retained earnings (accumulated losses)
293,574 GBP2022-03-31
61,847 GBP2021-03-31
Equity
2,249,960 GBP2022-03-31
2,285,226 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,765 GBP2022-03-31
6,622 GBP2021-03-31
Property, Plant & Equipment - Disposals
-4,857 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,207 GBP2022-03-31
3,828 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,808 GBP2021-04-01 ~ 2022-03-31
Investment Property - Fair Value Model
1,392,001 GBP2022-03-31
2,275,001 GBP2021-03-31
Disposals of Investment Property - Fair Value Model
-840,000 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-34,266 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-34,266 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-1,000 GBP2021-04-01 ~ 2022-03-31