Property, Plant & Equipment
1,779 GBP2022-04-05
Investment Property
5,570,000 GBP2022-04-05
Fixed Assets - Investments
2,673,049 GBP2023-04-05
Fixed Assets
2,673,049 GBP2023-04-05
5,571,779 GBP2022-04-05
Debtors
3,843 GBP2022-04-05
Cash at bank and in hand
85,552 GBP2023-04-05
161,518 GBP2022-04-05
Current Assets
85,552 GBP2023-04-05
165,361 GBP2022-04-05
Creditors
Current
-1,916,725 GBP2023-04-05
-1,893,666 GBP2022-04-05
Net Current Assets/Liabilities
-1,831,173 GBP2023-04-05
-1,728,305 GBP2022-04-05
Total Assets Less Current Liabilities
841,876 GBP2023-04-05
3,843,474 GBP2022-04-05
Creditors
Non-current
-2,697,053 GBP2022-04-05
Net Assets/Liabilities
841,876 GBP2023-04-05
1,146,421 GBP2022-04-05
Equity
31,367 GBP2023-04-05
1,146,421 GBP2022-04-05
Average Number of Employees
02022-04-06 ~ 2023-04-05
02021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,220 GBP2022-04-05
Property, Plant & Equipment - Gross Cost
2,220 GBP2022-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-3,949 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Disposals
-3,949 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
441 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441 GBP2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-266 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-266 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-175 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-175 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
Plant and equipment
1,779 GBP2022-04-05
Investment Property - Fair Value Model
5,570,000 GBP2022-04-05
Disposals of Investment Property - Fair Value Model
-5,440,000 GBP2022-04-06 ~ 2023-04-05
Other Investments Other Than Loans
2,673,049 GBP2023-04-05
Amounts invested in assets
Non-current
2,673,049 GBP2023-04-05
Other Debtors
2,100 GBP2022-04-05
Prepayments/Accrued Income
1,743 GBP2022-04-05
Other Creditors
Amounts falling due within one year
14,955 GBP2022-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,194 GBP2022-04-05
Creditors
Amounts falling due within one year
1,916,725 GBP2023-04-05
1,893,666 GBP2022-04-05
Non-current, Amounts falling due after one year
2,697,053 GBP2022-04-05