Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-06-09 ~ 2022-03-31
Investment Property
304,000 GBP2023-03-31
335,902 GBP2022-03-31
Debtors
Current
2,371 GBP2023-03-31
3,106 GBP2022-03-31
Cash at bank and in hand
19,651 GBP2023-03-31
710 GBP2022-03-31
Current Assets
22,022 GBP2023-03-31
3,816 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-297,236 GBP2023-03-31
-344,720 GBP2022-03-31
Net Current Assets/Liabilities
-275,214 GBP2023-03-31
-340,904 GBP2022-03-31
Total Assets Less Current Liabilities
28,786 GBP2023-03-31
-5,002 GBP2022-03-31
Net Assets/Liabilities
22,527 GBP2023-03-31
-5,002 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
18,777 GBP2023-03-31
Retained earnings (accumulated losses)
3,650 GBP2023-03-31
-5,102 GBP2022-03-31
Equity
22,527 GBP2023-03-31
-5,002 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,529 GBP2022-04-01 ~ 2023-03-31
-5,102 GBP2021-06-09 ~ 2022-03-31
Profit/Loss
27,529 GBP2022-04-01 ~ 2023-03-31
-5,102 GBP2021-06-09 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-06-09 ~ 2022-03-31
Issue of Equity Instruments
100 GBP2021-06-09 ~ 2022-03-31
Other Debtors
Current
100 GBP2023-03-31
100 GBP2022-03-31
Prepayments/Accrued Income
Current
2,271 GBP2023-03-31
3,006 GBP2022-03-31
Other Remaining Borrowings
Current
270,000 GBP2023-03-31
340,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
4,122 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
23,114 GBP2023-03-31
4,720 GBP2022-03-31
Creditors
Current
297,236 GBP2023-03-31
344,720 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,259 GBP2022-04-01 ~ 2023-03-31
Net Deferred Tax Liability/Asset
-6,259 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,259 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31