Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment
6,139 GBP2023-03-31
7,904 GBP2022-03-31
Fixed Assets - Investments
100 GBP2023-03-31
100 GBP2022-03-31
Investment Property
5,262,371 GBP2023-03-31
5,144,402 GBP2022-03-31
Fixed Assets
5,268,610 GBP2023-03-31
5,152,406 GBP2022-03-31
Debtors
Current
31,275 GBP2023-03-31
184,611 GBP2022-03-31
Cash at bank and in hand
7,394 GBP2023-03-31
56,753 GBP2022-03-31
Current Assets
38,669 GBP2023-03-31
241,364 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-5,250,329 GBP2023-03-31
-5,302,763 GBP2022-03-31
Net Current Assets/Liabilities
-5,211,660 GBP2023-03-31
-5,061,399 GBP2022-03-31
Net Assets/Liabilities
56,950 GBP2023-03-31
91,007 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
56,750 GBP2023-03-31
90,807 GBP2022-03-31
Equity
56,950 GBP2023-03-31
91,007 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-04-01 ~ 2023-03-31
Computers
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,896 GBP2023-03-31
7,896 GBP2022-03-31
Computers
555 GBP2023-03-31
555 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,451 GBP2023-03-31
8,451 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
485 GBP2022-03-31
Computers
62 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
547 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,580 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
185 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
1,765 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,065 GBP2023-03-31
Computers
247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,312 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
5,831 GBP2023-03-31
7,411 GBP2022-03-31
Computers
308 GBP2023-03-31
493 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,263 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
31,275 GBP2023-03-31
8,900 GBP2022-03-31
Other Debtors
Current
168,621 GBP2022-03-31
Prepayments/Accrued Income
Current
5,827 GBP2022-03-31
Trade Creditors/Trade Payables
Current
8,338 GBP2023-03-31
286,866 GBP2022-03-31
Taxation/Social Security Payable
Current
2,095 GBP2023-03-31
Other Creditors
Current
5,228,196 GBP2023-03-31
5,010,296 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
11,700 GBP2023-03-31
5,601 GBP2022-03-31
Creditors
Current
5,250,329 GBP2023-03-31
5,302,763 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31