Property, Plant & Equipment
149,701 GBP2023-03-31
160,720 GBP2022-03-31
Investment Property
1,445,000 GBP2023-03-31
1,550,529 GBP2022-03-31
Fixed Assets - Investments
100 GBP2023-03-31
100 GBP2022-03-31
Fixed Assets
1,594,801 GBP2023-03-31
1,711,349 GBP2022-03-31
Debtors
1,229,214 GBP2023-03-31
49,071 GBP2022-03-31
Cash at bank and in hand
3,379 GBP2023-03-31
3,424 GBP2022-03-31
Current Assets
1,232,593 GBP2023-03-31
52,495 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-829,583 GBP2023-03-31
-829,867 GBP2022-03-31
Net Current Assets/Liabilities
403,010 GBP2023-03-31
-777,372 GBP2022-03-31
Total Assets Less Current Liabilities
1,997,811 GBP2023-03-31
933,977 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-630,254 GBP2023-03-31
-1,266,783 GBP2022-03-31
Net Assets/Liabilities
1,367,557 GBP2023-03-31
-332,806 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,367,555 GBP2023-03-31
-332,808 GBP2022-03-31
Equity
1,367,557 GBP2023-03-31
-332,806 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
301,800 GBP2023-03-31
254,833 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
152,099 GBP2023-03-31
94,113 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
57,986 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
149,701 GBP2023-03-31
160,720 GBP2022-03-31
Investment Property - Fair Value Model
1,445,000 GBP2023-03-31
1,550,529 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-1,875,000 GBP2022-04-01 ~ 2023-03-31
Investments in group undertakings and participating interests
100 GBP2023-03-31
100 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,510 GBP2023-03-31
0 GBP2022-03-31
Amounts Owed By Related Parties
1,223,454 GBP2023-03-31
Current
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
4,250 GBP2023-03-31
49,071 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,229,214 GBP2023-03-31
49,071 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
2,200 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
827,383 GBP2023-03-31
829,867 GBP2022-03-31
Creditors
Current
829,583 GBP2023-03-31
829,867 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
630,254 GBP2023-03-31
1,266,783 GBP2022-03-31