Intangible Assets
7,599 GBP2022-03-31
8,549 GBP2021-03-31
Property, Plant & Equipment
251 GBP2022-03-31
376 GBP2021-03-31
Investment Property
310,000 GBP2022-03-31
306,209 GBP2021-03-31
Fixed Assets
317,850 GBP2022-03-31
315,134 GBP2021-03-31
Debtors
41,122 GBP2022-03-31
27 GBP2021-03-31
Cash at bank and in hand
113,541 GBP2022-03-31
188,913 GBP2021-03-31
Current Assets
154,663 GBP2022-03-31
188,940 GBP2021-03-31
Net Current Assets/Liabilities
-4,731 GBP2022-03-31
1,468 GBP2021-03-31
Total Assets Less Current Liabilities
313,119 GBP2022-03-31
316,602 GBP2021-03-31
Creditors
Amounts falling due after one year
-306,680 GBP2022-03-31
-311,370 GBP2021-03-31
Net Assets/Liabilities
6,439 GBP2022-03-31
5,232 GBP2021-03-31
Equity
Revaluation reserve
3,791 GBP2022-03-31
Retained earnings (accumulated losses)
2,648 GBP2022-03-31
5,232 GBP2021-03-31
Equity
6,439 GBP2022-03-31
5,232 GBP2021-03-31
Intangible Assets - Gross Cost
Goodwill
9,499 GBP2022-03-31
9,499 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,900 GBP2022-03-31
950 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
950 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
7,599 GBP2022-03-31
8,549 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
501 GBP2022-03-31
501 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250 GBP2022-03-31
125 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
251 GBP2022-03-31
376 GBP2021-03-31
Investment Property - Fair Value Model
306,209 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158,594 GBP2022-03-31
176,593 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
276 GBP2021-03-31
Other Creditors
Amounts falling due within one year
9,803 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2022-03-31
800 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
306,680 GBP2022-03-31
311,370 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-10-01 ~ 2021-03-31