Property, Plant & Equipment
39,895 GBP2023-03-31
0 GBP2022-03-31
Investment Property
1,085,000 GBP2023-03-31
1,344,000 GBP2022-03-31
Fixed Assets
1,124,895 GBP2023-03-31
1,344,000 GBP2022-03-31
Debtors
380,080 GBP2023-03-31
379,677 GBP2022-03-31
Cash at bank and in hand
7,065 GBP2023-03-31
16,363 GBP2022-03-31
Current Assets
387,145 GBP2023-03-31
396,040 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-383,415 GBP2023-03-31
-448,078 GBP2022-03-31
Net Current Assets/Liabilities
3,730 GBP2023-03-31
-52,038 GBP2022-03-31
Total Assets Less Current Liabilities
1,128,625 GBP2023-03-31
1,291,962 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-1,000,198 GBP2023-03-31
-1,080,826 GBP2022-03-31
Net Assets/Liabilities
128,427 GBP2023-03-31
211,136 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Other miscellaneous reserve
214,907 GBP2023-03-31
242,162 GBP2022-03-31
Retained earnings (accumulated losses)
-86,481 GBP2023-03-31
-31,027 GBP2022-03-31
Equity
128,427 GBP2023-03-31
211,136 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,745 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,850 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,850 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
39,895 GBP2023-03-31
0 GBP2022-03-31
Investment Property - Fair Value Model
1,085,000 GBP2023-03-31
1,344,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-259,000 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Amounts falling due within one year
380,080 GBP2023-03-31
379,677 GBP2022-03-31
Other Creditors
Current
383,415 GBP2023-03-31
448,078 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
10,746 GBP2023-03-31
11,250 GBP2022-03-31
Other Creditors
Non-current
989,452 GBP2023-03-31
1,069,576 GBP2022-03-31
Creditors
Non-current
1,000,198 GBP2023-03-31
1,080,826 GBP2022-03-31