Property, Plant & Equipment
48 GBP2022-04-05
Investment Property
800,000 GBP2023-04-05
800,000 GBP2022-04-05
Fixed Assets
800,000 GBP2023-04-05
800,094 GBP2022-04-05
Debtors
1,090,150 GBP2023-04-05
1,028,150 GBP2022-04-05
Cash at bank and in hand
27,664 GBP2023-04-05
23,076 GBP2022-04-05
Current Assets
1,117,814 GBP2023-04-05
1,051,226 GBP2022-04-05
Net Current Assets/Liabilities
281,228 GBP2023-04-05
225,133 GBP2022-04-05
Net Assets/Liabilities
1,081,228 GBP2023-04-05
1,025,227 GBP2022-04-05
Equity
Called up share capital
96 GBP2023-04-05
96 GBP2022-04-05
Retained earnings (accumulated losses)
765,030 GBP2023-04-05
709,029 GBP2022-04-05
Equity
1,081,228 GBP2023-04-05
1,025,227 GBP2022-04-05
Average Number of Employees
22022-04-06 ~ 2023-04-05
22021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,752 GBP2023-04-05
6,752 GBP2022-04-05
Property, Plant & Equipment - Gross Cost
6,752 GBP2023-04-05
6,752 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,752 GBP2023-04-05
6,704 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,752 GBP2023-04-05
6,704 GBP2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
48 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
48 GBP2022-04-05
Investment Property - Fair Value Model
800,000 GBP2023-04-05
800,000 GBP2022-04-05
Other Debtors
Current, Amounts falling due within one year
1,090,150 GBP2023-04-05
1,028,150 GBP2022-04-05
Debtors
Current, Amounts falling due within one year
1,090,150 GBP2023-04-05
1,028,150 GBP2022-04-05
Trade Creditors/Trade Payables
865 GBP2023-04-05
Accrued Liabilities
22,202 GBP2023-04-05
20,734 GBP2022-04-05
Other Creditors
774,853 GBP2023-04-05
774,900 GBP2022-04-05