Administrative Expenses
-39,965 GBP2022-04-01 ~ 2023-03-31
-49,987 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
31 GBP2022-04-01 ~ 2023-03-31
-4,704 GBP2021-04-01 ~ 2022-03-31
Investment Property
1,387,500 GBP2023-03-31
1,350,000 GBP2022-03-31
Debtors
40,710 GBP2023-03-31
66,903 GBP2022-03-31
Cash at bank and in hand
21 GBP2023-03-31
8,976 GBP2022-03-31
Current Assets
40,731 GBP2023-03-31
75,879 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,756,312 GBP2023-03-31
-754,391 GBP2022-03-31
Net Current Assets/Liabilities
-1,715,581 GBP2023-03-31
-678,512 GBP2022-03-31
Total Assets Less Current Liabilities
-328,081 GBP2023-03-31
671,488 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-999,600 GBP2022-03-31
Net Assets/Liabilities
-328,081 GBP2023-03-31
-328,112 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-328,082 GBP2023-03-31
-328,113 GBP2022-03-31
Equity
-328,081 GBP2023-03-31
-328,112 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
31 GBP2022-04-01 ~ 2023-03-31
-4,704 GBP2021-04-01 ~ 2022-03-31
Investment Property - Fair Value Model
1,387,500 GBP2023-03-31
1,350,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
8,045 GBP2023-03-31
0 GBP2022-03-31
Amounts Owed By Related Parties
11,906 GBP2023-03-31
Current
20,952 GBP2022-03-31
Other Debtors
Amounts falling due within one year
20,759 GBP2023-03-31
45,951 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
40,710 GBP2023-03-31
66,903 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
999,600 GBP2023-03-31
0 GBP2022-03-31
Amounts owed to group undertakings
Current
681,149 GBP2023-03-31
685,642 GBP2022-03-31
Corporation Tax Payable
Current
200 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
75,363 GBP2023-03-31
68,749 GBP2022-03-31
Creditors
Current
1,756,312 GBP2023-03-31
754,391 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
999,600 GBP2022-03-31