Property, Plant & Equipment
0 GBP2022-04-30
290 GBP2021-03-31
Investment Property
0 GBP2022-04-30
1,175,000 GBP2021-03-31
Fixed Assets
0 GBP2022-04-30
1,175,290 GBP2021-03-31
Debtors
20,950 GBP2022-04-30
412 GBP2021-03-31
Cash at bank and in hand
1,109,065 GBP2022-04-30
58,641 GBP2021-03-31
Current Assets
1,130,015 GBP2022-04-30
59,053 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-210,543 GBP2022-04-30
-209,134 GBP2021-03-31
Net Current Assets/Liabilities
919,472 GBP2022-04-30
-150,081 GBP2021-03-31
Total Assets Less Current Liabilities
919,472 GBP2022-04-30
1,025,209 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-04-30
-39,229 GBP2021-03-31
Net Assets/Liabilities
919,472 GBP2022-04-30
980,323 GBP2021-03-31
Equity
Called up share capital
209,590 GBP2022-04-30
209,590 GBP2021-03-31
Revaluation reserve
0 GBP2022-04-30
269,294 GBP2021-03-31
1,354,808 GBP2020-03-31
Retained earnings (accumulated losses)
709,882 GBP2022-04-30
501,439 GBP2021-03-31
Equity
919,472 GBP2022-04-30
980,323 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-04-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-04-30
3,038 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Computers
-3,038 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2022-04-30
2,748 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
62 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,810 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
0 GBP2022-04-30
290 GBP2021-03-31
Investment Property - Fair Value Model
0 GBP2022-04-30
1,175,000 GBP2021-03-31
Disposals of Investment Property - Fair Value Model
-1,175,000 GBP2021-04-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-04-30
412 GBP2021-03-31
Other Debtors
Amounts falling due within one year
20,950 GBP2022-04-30
0 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
20,950 GBP2022-04-30
412 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-04-30
6,772 GBP2021-03-31
Other Taxation & Social Security Payable
Current
17,335 GBP2022-04-30
15,114 GBP2021-03-31
Other Creditors
Current
193,208 GBP2022-04-30
187,248 GBP2021-03-31
Creditors
Current
210,543 GBP2022-04-30
209,134 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-04-30
39,229 GBP2021-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,140,000 GBP2020-04-01 ~ 2021-03-31