Property, Plant & Equipment
13,891 GBP2023-03-31
7,034 GBP2022-03-31
Investment Property
2,355,596 GBP2023-03-31
2,194,872 GBP2022-03-31
Fixed Assets
2,369,487 GBP2023-03-31
2,201,906 GBP2022-03-31
Debtors
6,962 GBP2023-03-31
153,704 GBP2022-03-31
Cash at bank and in hand
43,089 GBP2023-03-31
62,242 GBP2022-03-31
Current Assets
50,051 GBP2023-03-31
215,946 GBP2022-03-31
Net Current Assets/Liabilities
-60,208 GBP2023-03-31
6,050 GBP2022-03-31
Total Assets Less Current Liabilities
2,309,279 GBP2023-03-31
2,207,956 GBP2022-03-31
Net Assets/Liabilities
844,894 GBP2023-03-31
875,405 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
21,646 GBP2023-03-31
9,378 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,755 GBP2023-03-31
2,344 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,411 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
13,891 GBP2023-03-31
7,034 GBP2022-03-31
Investment Property - Fair Value Model
2,194,872 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
153,704 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,043 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,505 GBP2023-03-31
Other Debtors
Amounts falling due within one year
414 GBP2023-03-31
Debtors
Amounts falling due within one year
6,962 GBP2023-03-31
153,704 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,868 GBP2023-03-31
79,935 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,796 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,806 GBP2023-03-31
101,888 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,542 GBP2022-03-31
Other Creditors
Amounts falling due within one year
8,967 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
297 GBP2023-03-31
250 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
9,525 GBP2023-03-31
1,281 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
730,581 GBP2023-03-31
740,693 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31