Property, Plant & Equipment
6,075 GBP2021-03-31
Investment Property
138,000 GBP2021-03-31
Fixed Assets
144,075 GBP2021-03-31
Debtors
2,975 GBP2022-03-31
848 GBP2021-03-31
Cash at bank and in hand
336 GBP2022-03-31
689 GBP2021-03-31
Current Assets
3,311 GBP2022-03-31
1,537 GBP2021-03-31
Net Current Assets/Liabilities
-275 GBP2022-03-31
-42,499 GBP2021-03-31
Total Assets Less Current Liabilities
-275 GBP2022-03-31
101,576 GBP2021-03-31
Creditors
Amounts falling due after one year
-187,510 GBP2021-03-31
Net Assets/Liabilities
-275 GBP2022-03-31
-85,934 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-375 GBP2022-03-31
-86,034 GBP2021-03-31
Equity
-275 GBP2022-03-31
-85,934 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,342 GBP2021-03-31
Furniture and fittings
1,934 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
7,276 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-5,342 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-2,148 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-7,490 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-183 GBP2022-03-31
1,018 GBP2021-03-31
Furniture and fittings
183 GBP2022-03-31
183 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,201 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,201 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,201 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
183 GBP2022-03-31
-1,018 GBP2021-03-31
Furniture and fittings
-183 GBP2022-03-31
1,751 GBP2021-03-31
Land and buildings
5,342 GBP2021-03-31
Investment Property - Fair Value Model
138,000 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,975 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
98 GBP2021-03-31
Other Debtors
Amounts falling due within one year
750 GBP2021-03-31
Debtors
Amounts falling due within one year
2,975 GBP2022-03-31
848 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
225 GBP2022-03-31
626 GBP2021-03-31
Other Creditors
Amounts falling due within one year
3,361 GBP2022-03-31
6,740 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
35,860 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
810 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
187,510 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31