Property, Plant & Equipment
75 GBP2022-03-31
150 GBP2021-03-31
Investment Property
515,000 GBP2022-03-31
400,000 GBP2021-03-31
Fixed Assets
515,075 GBP2022-03-31
400,150 GBP2021-03-31
Debtors
Current
1,059 GBP2022-03-31
1,266 GBP2021-03-31
Cash at bank and in hand
37,899 GBP2022-03-31
43,191 GBP2021-03-31
Current Assets
38,958 GBP2022-03-31
44,457 GBP2021-03-31
Net Current Assets/Liabilities
-203,573 GBP2022-03-31
-213,597 GBP2021-03-31
Total Assets Less Current Liabilities
311,502 GBP2022-03-31
186,553 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-281,210 GBP2022-03-31
-281,210 GBP2021-03-31
Net Assets/Liabilities
-823 GBP2022-03-31
-103,922 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
75 GBP2021-04-01 ~ 2022-03-31
75 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
300 GBP2022-03-31
300 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
300 GBP2022-03-31
300 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
225 GBP2022-03-31
150 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225 GBP2022-03-31
150 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
75 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
75 GBP2022-03-31
150 GBP2021-03-31
Investment Property - Fair Value Model
515,000 GBP2022-03-31
400,000 GBP2021-03-31
Prepayments
Current
959 GBP2022-03-31
1,166 GBP2021-03-31
Other Debtors
Current
100 GBP2022-03-31
100 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
250,254 GBP2021-03-31
Trade Creditors/Trade Payables
13 GBP2022-03-31
13 GBP2021-03-31
Accrued Liabilities
1,127 GBP2022-03-31
1,127 GBP2021-03-31
Other Creditors
6,910 GBP2022-03-31
6,660 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
281,210 GBP2022-03-31
281,210 GBP2021-03-31