Property, Plant & Equipment
5,079 GBP2023-03-31
5,810 GBP2022-03-31
Investment Property
1,552,385 GBP2023-03-31
1,552,385 GBP2022-03-31
Fixed Assets - Investments
1 GBP2023-03-31
1 GBP2022-03-31
Fixed Assets
1,557,465 GBP2023-03-31
1,558,196 GBP2022-03-31
Debtors
215,404 GBP2023-03-31
257,258 GBP2022-03-31
Cash at bank and in hand
10,208 GBP2023-03-31
639 GBP2022-03-31
Current Assets
225,612 GBP2023-03-31
257,897 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,422,055 GBP2023-03-31
-1,407,249 GBP2022-03-31
Net Current Assets/Liabilities
-1,196,443 GBP2023-03-31
-1,149,352 GBP2022-03-31
Total Assets Less Current Liabilities
361,022 GBP2023-03-31
408,844 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-784,769 GBP2023-03-31
-800,296 GBP2022-03-31
Net Assets/Liabilities
-569,794 GBP2023-03-31
-537,681 GBP2022-03-31
Equity
Called up share capital
8 GBP2023-03-31
8 GBP2022-03-31
Other miscellaneous reserve
480,659 GBP2023-03-31
480,659 GBP2022-03-31
Retained earnings (accumulated losses)
-1,050,461 GBP2023-03-31
-1,018,348 GBP2022-03-31
Equity
-569,794 GBP2023-03-31
-537,681 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,286 GBP2023-03-31
26,516 GBP2022-03-31
Computers
8,589 GBP2023-03-31
8,589 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
35,875 GBP2023-03-31
35,105 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,025 GBP2023-03-31
21,797 GBP2022-03-31
Computers
7,771 GBP2023-03-31
7,498 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,796 GBP2023-03-31
29,295 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,228 GBP2022-04-01 ~ 2023-03-31
Computers
273 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,501 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
4,261 GBP2023-03-31
4,719 GBP2022-03-31
Computers
818 GBP2023-03-31
1,091 GBP2022-03-31
Investment Property - Fair Value Model
1,552,385 GBP2022-03-31
Investments in group undertakings and participating interests
1 GBP2023-03-31
1 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
5,885 GBP2022-03-31
Other Debtors
Amounts falling due within one year
13,375 GBP2023-03-31
251,373 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
13,375 GBP2023-03-31
257,258 GBP2022-03-31
Other Debtors
Amounts falling due after one year
202,029 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
15,788 GBP2023-03-31
15,622 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
9,279 GBP2022-03-31
Other Creditors
Current
1,406,267 GBP2023-03-31
1,382,348 GBP2022-03-31
Creditors
Current
1,422,055 GBP2023-03-31
1,407,249 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
568,769 GBP2023-03-31
584,296 GBP2022-03-31
Other Creditors
Non-current
216,000 GBP2023-03-31
216,000 GBP2022-03-31
Creditors
Non-current
784,769 GBP2023-03-31
800,296 GBP2022-03-31