Administrative Expenses
-64,426 GBP2022-04-01 ~ 2023-03-31
-46,913 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,359 GBP2022-04-01 ~ 2023-03-31
2,061 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-65,524 GBP2022-04-01 ~ 2023-03-31
-70,346 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-419,641 GBP2022-04-01 ~ 2023-03-31
205,684 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
-419,641 GBP2022-04-01 ~ 2023-03-31
205,684 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
848 GBP2022-03-31
Investment Property
2,075,750 GBP2023-03-31
2,450,000 GBP2022-03-31
Fixed Assets
2,075,750 GBP2023-03-31
2,450,848 GBP2022-03-31
Debtors
102,251 GBP2023-03-31
131,347 GBP2022-03-31
Cash at bank and in hand
7 GBP2023-03-31
36,116 GBP2022-03-31
Current Assets
102,258 GBP2023-03-31
167,463 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,730,282 GBP2023-03-31
-1,108,744 GBP2022-03-31
Net Current Assets/Liabilities
-2,628,024 GBP2023-03-31
-941,281 GBP2022-03-31
Total Assets Less Current Liabilities
-552,274 GBP2023-03-31
1,509,567 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-1,642,200 GBP2022-03-31
Net Assets/Liabilities
-552,274 GBP2023-03-31
-132,633 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-552,275 GBP2023-03-31
-132,634 GBP2022-03-31
Equity
-552,274 GBP2023-03-31
-132,633 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
3,890 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,890 GBP2023-03-31
3,042 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
848 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
848 GBP2022-03-31
Investment Property - Fair Value Model
2,075,750 GBP2023-03-31
2,450,000 GBP2022-03-31
Amounts Owed By Related Parties
71,985 GBP2023-03-31
Current
37,449 GBP2022-03-31
Other Debtors
Amounts falling due within one year
30,266 GBP2023-03-31
93,898 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
102,251 GBP2023-03-31
131,347 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
1,642,200 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
7,973 GBP2023-03-31
7,973 GBP2022-03-31
Amounts owed to group undertakings
Current
1,030,114 GBP2023-03-31
1,058,150 GBP2022-03-31
Other Creditors
Current
49,995 GBP2023-03-31
42,621 GBP2022-03-31
Creditors
Current
2,730,282 GBP2023-03-31
1,108,744 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
1,642,200 GBP2022-03-31