Property, Plant & Equipment
0 GBP2022-09-30
2,567,971 GBP2021-03-31
Debtors
0 GBP2022-09-30
242,557 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-09-30
13,425 GBP2021-03-31
Current Assets
0 GBP2022-09-30
255,982 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-09-30
-3,090,704 GBP2021-03-31
Net Current Assets/Liabilities
0 GBP2022-09-30
-2,834,722 GBP2021-03-31
Total Assets Less Current Liabilities
0 GBP2022-09-30
-266,751 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-1 GBP2022-09-30
-266,752 GBP2021-03-31
-144,649 GBP2020-03-31
Equity
0 GBP2022-09-30
-266,751 GBP2021-03-31
-144,648 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
266,751 GBP2021-04-01 ~ 2022-09-30
-122,103 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
266,751 GBP2021-04-01 ~ 2022-09-30
-122,103 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-09-30
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-09-30
2,623,792 GBP2021-03-31
Other
0 GBP2022-09-30
30,954 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
2,654,746 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,677,319 GBP2021-04-01 ~ 2022-09-30
Other
-30,954 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-3,708,273 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-09-30
68,722 GBP2021-03-31
Other
0 GBP2022-09-30
18,053 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
86,775 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,553 GBP2021-04-01 ~ 2022-09-30
Other
6,965 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,518 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-83,275 GBP2021-04-01 ~ 2022-09-30
Other
-25,018 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108,293 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-09-30
2,555,070 GBP2021-03-31
Other
0 GBP2022-09-30
12,901 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-09-30
2,792 GBP2021-03-31
Amounts Owed By Related Parties
0 GBP2022-09-30
Current
97,243 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-09-30
142,522 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-09-30
242,557 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-09-30
43,828 GBP2021-03-31
Amounts owed to group undertakings
Current
0 GBP2022-09-30
3,017,060 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-09-30
15,550 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-09-30
157 GBP2021-03-31
Other Creditors
Current
0 GBP2022-09-30
14,109 GBP2021-03-31
Creditors
Current
0 GBP2022-09-30
3,090,704 GBP2021-03-31