Property, Plant & Equipment
323 GBP2022-03-30
Investment Property
365,000 GBP2022-03-30
Fixed Assets
220,106 GBP2023-03-30
581,405 GBP2022-03-30
Debtors
217,253 GBP2023-03-30
214,154 GBP2022-03-30
Cash at bank and in hand
23,445 GBP2023-03-30
21,915 GBP2022-03-30
Current Assets
240,698 GBP2023-03-30
236,069 GBP2022-03-30
Net Current Assets/Liabilities
198,418 GBP2023-03-30
-359,130 GBP2022-03-30
Net Assets/Liabilities
418,524 GBP2023-03-30
222,275 GBP2022-03-30
Equity
Called up share capital
100 GBP2023-03-30
100 GBP2022-03-30
Revaluation reserve
95,038 GBP2022-03-30
Retained earnings (accumulated losses)
414,671 GBP2023-03-30
123,384 GBP2022-03-30
Equity
418,524 GBP2023-03-30
222,275 GBP2022-03-30
Average Number of Employees
42022-03-31 ~ 2023-03-30
42021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,916 GBP2023-03-30
20,916 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
20,916 GBP2023-03-30
20,916 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,916 GBP2023-03-30
20,593 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,916 GBP2023-03-30
20,593 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
323 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
323 GBP2022-03-30
Investment Property - Fair Value Model
365,000 GBP2022-03-30
Disposals of Investment Property - Fair Value Model
-365,000 GBP2022-03-31 ~ 2023-03-30
Other Debtors
Current, Amounts falling due within one year
217,253 GBP2023-03-30
214,154 GBP2022-03-30
Debtors
Current, Amounts falling due within one year
217,253 GBP2023-03-30
214,154 GBP2022-03-30
Accrued Liabilities
3,900 GBP2023-03-30
3,564 GBP2022-03-30
Other Creditors
34,893 GBP2023-03-30
511,006 GBP2022-03-30