Property, Plant & Equipment
44,504 GBP2023-03-31
28,015 GBP2022-03-31
Investment Property
431,942 GBP2023-03-31
431,942 GBP2022-03-31
Fixed Assets
476,446 GBP2023-03-31
459,957 GBP2022-03-31
Cash at bank and in hand
3,945 GBP2023-03-31
21,239 GBP2022-03-31
Net Current Assets/Liabilities
-197,409 GBP2023-03-31
-164,328 GBP2022-03-31
Total Assets Less Current Liabilities
279,037 GBP2023-03-31
295,629 GBP2022-03-31
Creditors
Amounts falling due after one year
-371,912 GBP2023-03-31
-371,244 GBP2022-03-31
Net Assets/Liabilities
-92,875 GBP2023-03-31
-75,615 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,239 GBP2023-03-31
52,915 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,735 GBP2023-03-31
24,900 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,835 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
44,504 GBP2023-03-31
28,015 GBP2022-03-31
Investment Property - Fair Value Model
431,942 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
195,404 GBP2023-03-31
182,492 GBP2022-03-31
Other Creditors
Amounts falling due within one year
200 GBP2023-03-31
200 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
5,750 GBP2023-03-31
2,875 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
371,912 GBP2023-03-31
371,244 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-04-01 ~ 2023-03-31
2 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31