Property, Plant & Equipment
0 GBP2023-09-30
200,785 GBP2022-03-31
Investment Property
0 GBP2023-09-30
111,360 GBP2022-03-31
Fixed Assets
0 GBP2023-09-30
312,145 GBP2022-03-31
Debtors
51,287 GBP2023-09-30
10,001 GBP2022-03-31
Current Assets
51,287 GBP2023-09-30
22,663 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-137,112 GBP2023-09-30
-60,716 GBP2022-03-31
Net Current Assets/Liabilities
-85,825 GBP2023-09-30
-38,053 GBP2022-03-31
Total Assets Less Current Liabilities
-85,825 GBP2023-09-30
274,092 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-265,790 GBP2022-03-31
Net Assets/Liabilities
-85,825 GBP2023-09-30
1,546 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
-85,925 GBP2023-09-30
1,446 GBP2022-03-31
Equity
-85,825 GBP2023-09-30
1,546 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-09-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-09-30
159,055 GBP2022-03-31
Other
0 GBP2023-09-30
50,614 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
209,669 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-159,055 GBP2022-04-01 ~ 2023-09-30
Other
-50,614 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-209,669 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
3,030 GBP2022-03-31
Other
0 GBP2023-09-30
5,854 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
8,884 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,030 GBP2022-04-01 ~ 2023-09-30
Other
-5,854 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,884 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
156,025 GBP2022-03-31
Other
0 GBP2023-09-30
44,760 GBP2022-03-31
Investment Property - Fair Value Model
0 GBP2023-09-30
111,360 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-111,360 GBP2022-04-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
Current
24,099 GBP2023-09-30
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
27,188 GBP2023-09-30
10,001 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
51,287 GBP2023-09-30
10,001 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
1,766 GBP2023-09-30
24,851 GBP2022-03-31
Trade Creditors/Trade Payables
Current
3,417 GBP2023-09-30
7,337 GBP2022-03-31
Other Taxation & Social Security Payable
Current
220 GBP2023-09-30
0 GBP2022-03-31
Other Creditors
Current
131,709 GBP2023-09-30
28,528 GBP2022-03-31
Creditors
Current
137,112 GBP2023-09-30
60,716 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-09-30
193,291 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-09-30
72,499 GBP2022-03-31
Creditors
Non-current
0 GBP2023-09-30
265,790 GBP2022-03-31