Administrative Expenses
-51,676 GBP2022-04-01 ~ 2023-03-31
-48,976 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
-426,891 GBP2022-04-01 ~ 2023-03-31
201,182 GBP2021-04-01 ~ 2022-03-31
Investment Property
2,147,000 GBP2023-03-31
2,550,000 GBP2022-03-31
Debtors
157,154 GBP2023-03-31
135,512 GBP2022-03-31
Cash at bank and in hand
36 GBP2023-03-31
70,633 GBP2022-03-31
Current Assets
157,190 GBP2023-03-31
206,145 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,845,654 GBP2023-03-31
-1,121,418 GBP2022-03-31
Net Current Assets/Liabilities
-2,688,464 GBP2023-03-31
-915,273 GBP2022-03-31
Total Assets Less Current Liabilities
-541,464 GBP2023-03-31
1,634,727 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-1,749,300 GBP2022-03-31
Net Assets/Liabilities
-541,464 GBP2023-03-31
-114,573 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-541,465 GBP2023-03-31
-114,574 GBP2022-03-31
Equity
-541,464 GBP2023-03-31
-114,573 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
-426,891 GBP2022-04-01 ~ 2023-03-31
201,182 GBP2021-04-01 ~ 2022-03-31
Investment Property - Fair Value Model
2,147,000 GBP2023-03-31
2,550,000 GBP2022-03-31
Amounts Owed By Related Parties
125,265 GBP2023-03-31
Current
45,842 GBP2022-03-31
Other Debtors
Amounts falling due within one year
31,889 GBP2023-03-31
89,670 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
157,154 GBP2023-03-31
135,512 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
1,749,300 GBP2023-03-31
0 GBP2022-03-31
Amounts owed to group undertakings
Current
1,077,387 GBP2023-03-31
1,105,338 GBP2022-03-31
Other Creditors
Current
18,967 GBP2023-03-31
16,080 GBP2022-03-31
Creditors
Current
2,845,654 GBP2023-03-31
1,121,418 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
1,749,300 GBP2022-03-31