Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
5,530 GBP2022-03-31
8,627 GBP2021-03-31
Investment Property
4,452,979 GBP2022-03-31
4,797,362 GBP2021-03-31
Fixed Assets
4,458,509 GBP2022-03-31
4,805,989 GBP2021-03-31
Debtors
800,389 GBP2022-03-31
319,455 GBP2021-03-31
Cash at bank and in hand
111,013 GBP2022-03-31
55,249 GBP2021-03-31
Current Assets
911,402 GBP2022-03-31
374,704 GBP2021-03-31
Creditors
Current
4,478,354 GBP2022-03-31
4,537,085 GBP2021-03-31
Net Current Assets/Liabilities
-3,566,952 GBP2022-03-31
-4,162,381 GBP2021-03-31
Total Assets Less Current Liabilities
891,557 GBP2022-03-31
643,608 GBP2021-03-31
Net Assets/Liabilities
795,952 GBP2022-03-31
535,843 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
795,951 GBP2022-03-31
535,842 GBP2021-03-31
Equity
795,952 GBP2022-03-31
535,843 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,925 GBP2021-03-31
Furniture and fittings
25,173 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
37,098 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,761 GBP2022-03-31
5,470 GBP2021-03-31
Furniture and fittings
24,807 GBP2022-03-31
23,001 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,568 GBP2022-03-31
28,471 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,291 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
1,806 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,097 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
5,164 GBP2022-03-31
6,455 GBP2021-03-31
Furniture and fittings
366 GBP2022-03-31
2,172 GBP2021-03-31
Investment Property - Fair Value Model
4,452,979 GBP2022-03-31
4,797,362 GBP2021-03-31
Disposals of Investment Property - Fair Value Model
-349,783 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,159 GBP2022-03-31
Amounts falling due within one year, Current
58,191 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
756,230 GBP2022-03-31
Amounts falling due within one year, Current
261,264 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
800,389 GBP2022-03-31
Amounts falling due within one year, Current
319,455 GBP2021-03-31
Trade Creditors/Trade Payables
Current
9,371 GBP2022-03-31
9,769 GBP2021-03-31
Other Taxation & Social Security Payable
Current
75,987 GBP2022-03-31
45,934 GBP2021-03-31
Other Creditors
Current
4,392,996 GBP2022-03-31
4,481,382 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31