Property, Plant & Equipment
1,496 GBP2023-03-31
0 GBP2022-03-31
Investment Property
795,000 GBP2023-03-31
795,000 GBP2022-03-31
Fixed Assets
796,496 GBP2023-03-31
795,000 GBP2022-03-31
Debtors
22,017 GBP2023-03-31
849 GBP2022-03-31
Cash at bank and in hand
1,450 GBP2023-03-31
2,492 GBP2022-03-31
Current Assets
23,467 GBP2023-03-31
3,341 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-49,670 GBP2023-03-31
-34,928 GBP2022-03-31
Net Current Assets/Liabilities
-26,203 GBP2023-03-31
-31,587 GBP2022-03-31
Total Assets Less Current Liabilities
770,293 GBP2023-03-31
763,413 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-4,650 GBP2023-03-31
-33,477 GBP2022-03-31
Net Assets/Liabilities
604,019 GBP2023-03-31
568,686 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
1 GBP2021-03-31
Other miscellaneous reserve
483,750 GBP2023-03-31
483,750 GBP2022-03-31
522,450 GBP2021-03-31
Retained earnings (accumulated losses)
120,268 GBP2023-03-31
84,935 GBP2022-03-31
63,780 GBP2021-03-31
Equity
604,019 GBP2023-03-31
568,686 GBP2022-03-31
586,231 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,333 GBP2022-04-01 ~ 2023-03-31
-17,545 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
35,333 GBP2022-04-01 ~ 2023-03-31
-17,545 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,890 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
394 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
394 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
1,496 GBP2023-03-31
0 GBP2022-03-31
Investment Property - Fair Value Model
795,000 GBP2022-03-31
Other Debtors
Amounts falling due within one year
22,017 GBP2023-03-31
849 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
30,564 GBP2023-03-31
24,918 GBP2022-03-31
Trade Creditors/Trade Payables
Current
5,558 GBP2023-03-31
560 GBP2022-03-31
Corporation Tax Payable
Current
8,609 GBP2023-03-31
4,962 GBP2022-03-31
Other Creditors
Current
4,939 GBP2023-03-31
4,488 GBP2022-03-31
Creditors
Current
49,670 GBP2023-03-31
34,928 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
4,650 GBP2023-03-31
33,477 GBP2022-03-31