Intangible Assets
4,759 GBP2022-03-31
4,337 GBP2021-03-31
Property, Plant & Equipment
37,398 GBP2022-03-31
304,108 GBP2021-03-31
Investment Property
571,267 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
613,424 GBP2022-03-31
308,445 GBP2021-03-31
Total Inventories
32,000 GBP2022-03-31
39,896 GBP2021-03-31
Debtors
34,045 GBP2022-03-31
36,719 GBP2021-03-31
Cash at bank and in hand
10,499 GBP2022-03-31
27,028 GBP2021-03-31
Current Assets
76,544 GBP2022-03-31
103,643 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-315,913 GBP2021-03-31
Net Current Assets/Liabilities
-316,325 GBP2022-03-31
-212,270 GBP2021-03-31
Total Assets Less Current Liabilities
297,099 GBP2022-03-31
96,175 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-31,250 GBP2021-03-31
Net Assets/Liabilities
19,998 GBP2022-03-31
64,925 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
-233,542 GBP2022-03-31
64,915 GBP2021-03-31
Equity
19,998 GBP2022-03-31
64,925 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,240 GBP2022-03-31
4,565 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
481 GBP2022-03-31
228 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
253 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
4,759 GBP2022-03-31
4,337 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-03-31
258,267 GBP2021-03-31
Other
60,908 GBP2022-03-31
57,302 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
60,908 GBP2022-03-31
315,569 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Other
23,510 GBP2022-03-31
11,461 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,510 GBP2022-03-31
11,461 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Other
12,049 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,049 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-03-31
258,267 GBP2021-03-31
Other
37,398 GBP2022-03-31
45,841 GBP2021-03-31
Investment Property - Fair Value Model
571,267 GBP2022-03-31
0 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
12,280 GBP2022-03-31
33,332 GBP2021-03-31
Other Debtors
Amounts falling due within one year
21,765 GBP2022-03-31
3,387 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
34,045 GBP2022-03-31
Current, Amounts falling due within one year
36,719 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
11,823 GBP2022-03-31
6,250 GBP2021-03-31
Trade Creditors/Trade Payables
Current
106,573 GBP2022-03-31
57,204 GBP2021-03-31
Corporation Tax Payable
Current
4,899 GBP2022-03-31
7,428 GBP2021-03-31
Other Taxation & Social Security Payable
Current
44,102 GBP2022-03-31
6,425 GBP2021-03-31
Other Creditors
Current
225,472 GBP2022-03-31
238,606 GBP2021-03-31
Creditors
Current
392,869 GBP2022-03-31
315,913 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
277,101 GBP2022-03-31
31,250 GBP2021-03-31