Investment Property
2,175,000 GBP2023-03-31
2,070,000 GBP2022-03-31
Debtors
Current
47,148 GBP2023-03-31
2,700 GBP2022-03-31
Cash at bank and in hand
19,532 GBP2023-03-31
15,428 GBP2022-03-31
Current Assets
66,680 GBP2023-03-31
18,128 GBP2022-03-31
Net Current Assets/Liabilities
-1,068,678 GBP2023-03-31
-1,061,755 GBP2022-03-31
Total Assets Less Current Liabilities
1,106,322 GBP2023-03-31
1,008,245 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-999,069 GBP2023-03-31
-999,069 GBP2022-03-31
Net Assets/Liabilities
107,253 GBP2023-03-31
9,176 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,153 GBP2023-03-31
9,076 GBP2022-03-31
Equity
107,253 GBP2023-03-31
9,176 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
98,077 GBP2022-04-01 ~ 2023-03-31
9,076 GBP2021-02-27 ~ 2022-03-31
Profit/Loss
98,077 GBP2022-04-01 ~ 2023-03-31
9,076 GBP2021-02-27 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
98,077 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
203,077 GBP2022-04-01 ~ 2023-03-31
Equity
Other miscellaneous reserve
105,000 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-02-27 ~ 2022-03-31
Issue of Equity Instruments
100 GBP2021-02-27 ~ 2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-02-27 ~ 2022-03-31
Investment Property - Fair Value Model
2,175,000 GBP2023-03-31
2,070,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
47,148 GBP2023-03-31
2,700 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
999,069 GBP2023-03-31
999,069 GBP2022-03-31
Bank Borrowings
Non-current
999,069 GBP2023-03-31
999,069 GBP2022-03-31