Property, Plant & Equipment
11,967 GBP2023-03-31
17,950 GBP2022-03-31
Investment Property
1,730,000 GBP2023-03-31
1,254,237 GBP2022-03-31
Fixed Assets
1,741,967 GBP2023-03-31
1,272,187 GBP2022-03-31
Debtors
5,447 GBP2023-03-31
5,634 GBP2022-03-31
Cash at bank and in hand
9,767 GBP2023-03-31
19,007 GBP2022-03-31
Current Assets
15,214 GBP2023-03-31
24,641 GBP2022-03-31
Net Current Assets/Liabilities
-442,283 GBP2023-03-31
-412,684 GBP2022-03-31
Total Assets Less Current Liabilities
1,299,684 GBP2023-03-31
859,503 GBP2022-03-31
Creditors
Amounts falling due after one year
-948,199 GBP2023-03-31
-929,059 GBP2022-03-31
Net Assets/Liabilities
261,090 GBP2023-03-31
-69,556 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,933 GBP2023-03-31
23,933 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,966 GBP2023-03-31
5,983 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,983 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
11,967 GBP2023-03-31
17,950 GBP2022-03-31
Investment Property - Fair Value Model
1,254,237 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,397 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,237 GBP2022-03-31
Debtors
Amounts falling due within one year
5,447 GBP2023-03-31
5,634 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,156 GBP2023-03-31
20,050 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,221 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,269 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
332,836 GBP2023-03-31
397,205 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
287 GBP2022-03-31
Other Creditors
Amounts falling due within one year
71,043 GBP2023-03-31
1,000 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
17,241 GBP2023-03-31
17,514 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
948,199 GBP2023-03-31
929,059 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
02021-01-12 ~ 2022-03-31