Property, Plant & Equipment
0 GBP2023-03-31
179,857 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
235,467 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
415,324 GBP2022-03-31
Debtors
31,649 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
436,610 GBP2023-03-31
21,711 GBP2022-03-31
Current Assets
468,259 GBP2023-03-31
21,711 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-86,500 GBP2023-03-31
-2,441 GBP2022-03-31
Net Current Assets/Liabilities
381,759 GBP2023-03-31
19,270 GBP2022-03-31
Total Assets Less Current Liabilities
381,759 GBP2023-03-31
434,594 GBP2022-03-31
Net Assets/Liabilities
381,759 GBP2023-03-31
356,594 GBP2022-03-31
Equity
Called up share capital
5,500 GBP2023-03-31
5,500 GBP2022-03-31
Other miscellaneous reserve
80 GBP2023-03-31
80 GBP2022-03-31
Retained earnings (accumulated losses)
376,179 GBP2023-03-31
351,014 GBP2022-03-31
280,024 GBP2021-03-31
Equity
381,759 GBP2023-03-31
356,594 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
179,857 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-179,857 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
179,857 GBP2022-03-31
Other Investments Other Than Loans
0 GBP2023-03-31
235,467 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
707 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
30,942 GBP2023-03-31
0 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
31,649 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
81,852 GBP2023-03-31
45 GBP2022-03-31
Other Creditors
Current
4,648 GBP2023-03-31
2,396 GBP2022-03-31
Creditors
Current
86,500 GBP2023-03-31
2,441 GBP2022-03-31
Profit/Loss
25,165 GBP2022-04-01 ~ 2023-03-31
115,990 GBP2021-04-01 ~ 2022-03-31