Investment Property
758,719 GBP2023-03-31
1,089,469 GBP2022-03-31
Debtors
347,679 GBP2023-03-31
19,186 GBP2022-03-31
Cash at bank and in hand
6,612 GBP2023-03-31
32,788 GBP2022-03-31
Current Assets
354,291 GBP2023-03-31
51,974 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-434,318 GBP2023-03-31
-464,710 GBP2022-03-31
Net Current Assets/Liabilities
-80,027 GBP2023-03-31
-412,736 GBP2022-03-31
Total Assets Less Current Liabilities
678,692 GBP2023-03-31
676,733 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-409,155 GBP2023-03-31
-409,155 GBP2022-03-31
Net Assets/Liabilities
269,537 GBP2023-03-31
267,578 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
0 GBP2020-11-03
Retained earnings (accumulated losses)
269,437 GBP2023-03-31
267,478 GBP2022-03-31
0 GBP2020-11-03
Equity
269,537 GBP2023-03-31
267,578 GBP2022-03-31
0 GBP2020-11-03
Profit/Loss
Retained earnings (accumulated losses)
1,959 GBP2022-04-01 ~ 2023-03-31
267,478 GBP2020-11-04 ~ 2022-03-31
Profit/Loss
1,959 GBP2022-04-01 ~ 2023-03-31
267,478 GBP2020-11-04 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2020-11-04 ~ 2022-03-31
Issue of Equity Instruments
100 GBP2020-11-04 ~ 2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
22020-11-04 ~ 2022-03-31
Investment Property - Fair Value Model
758,719 GBP2023-03-31
1,089,469 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-330,750 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
7,679 GBP2023-03-31
1,200 GBP2022-03-31
Amounts Owed By Related Parties
296,000 GBP2023-03-31
Current
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
44,000 GBP2023-03-31
17,986 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
347,679 GBP2023-03-31
19,186 GBP2022-03-31
Trade Creditors/Trade Payables
Current
113 GBP2023-03-31
4,895 GBP2022-03-31
Corporation Tax Payable
Current
43,435 GBP2023-03-31
62,585 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,552 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
389,218 GBP2023-03-31
397,230 GBP2022-03-31
Creditors
Current
434,318 GBP2023-03-31
464,710 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
409,155 GBP2023-03-31
409,155 GBP2022-03-31