Property, Plant & Equipment
1,733 GBP2023-03-31
1,925 GBP2022-03-31
Investment Property
116,953 GBP2023-03-31
116,953 GBP2022-03-31
Fixed Assets
1,782,135 GBP2023-03-31
1,751,140 GBP2022-03-31
Debtors
59,718 GBP2023-03-31
125,320 GBP2022-03-31
Cash at bank and in hand
29,499 GBP2023-03-31
4,307 GBP2022-03-31
Current Assets
89,217 GBP2023-03-31
129,627 GBP2022-03-31
Net Current Assets/Liabilities
54,644 GBP2023-03-31
96,626 GBP2022-03-31
Net Assets/Liabilities
1,836,779 GBP2023-03-31
1,847,766 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
1,820 GBP2023-03-31
1,820 GBP2022-03-31
Retained earnings (accumulated losses)
1,834,859 GBP2023-03-31
1,845,846 GBP2022-03-31
Equity
1,836,779 GBP2023-03-31
1,847,766 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,900 GBP2023-03-31
3,900 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,900 GBP2023-03-31
3,900 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,167 GBP2023-03-31
1,975 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,167 GBP2023-03-31
1,975 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
192 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,733 GBP2023-03-31
1,925 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
49,460 GBP2023-03-31
125,320 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
59,718 GBP2023-03-31
125,320 GBP2022-03-31
Accrued Liabilities
3,600 GBP2023-03-31
3,226 GBP2022-03-31
Other Creditors
12,250 GBP2023-03-31
24,750 GBP2022-03-31