Property, Plant & Equipment
15,895 GBP2023-03-31
0 GBP2022-03-31
Investment Property
140,581 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
156,476 GBP2023-03-31
0 GBP2022-03-31
Debtors
20,256 GBP2023-03-31
24,112 GBP2022-03-31
Cash at bank and in hand
526 GBP2023-03-31
2 GBP2022-03-31
Current Assets
20,782 GBP2023-03-31
24,114 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-23,684 GBP2022-03-31
Net Current Assets/Liabilities
-100,308 GBP2023-03-31
430 GBP2022-03-31
Total Assets Less Current Liabilities
56,168 GBP2023-03-31
430 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-03-31
Net Assets/Liabilities
-10,844 GBP2023-03-31
430 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-10,944 GBP2023-03-31
330 GBP2022-03-31
Equity
-10,844 GBP2023-03-31
430 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
18,700 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,805 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,805 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
15,895 GBP2023-03-31
0 GBP2022-03-31
Investment Property - Fair Value Model
140,581 GBP2023-03-31
0 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
2,057 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
18,199 GBP2023-03-31
24,112 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
20,256 GBP2023-03-31
Current, Amounts falling due within one year
24,112 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
112,898 GBP2023-03-31
21,267 GBP2022-03-31
Trade Creditors/Trade Payables
Current
7,116 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
2,057 GBP2022-03-31
Other Creditors
Current
1,076 GBP2023-03-31
360 GBP2022-03-31
Creditors
Current
121,090 GBP2023-03-31
23,684 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
67,012 GBP2023-03-31
0 GBP2022-03-31