Property, Plant & Equipment
242 GBP2023-03-31
282 GBP2022-03-31
Investment Property
150,000 GBP2023-03-31
150,000 GBP2022-03-31
Fixed Assets
332,371 GBP2023-03-31
325,352 GBP2022-03-31
Debtors
22,690 GBP2023-03-31
50,560 GBP2022-03-31
Cash at bank and in hand
114,727 GBP2023-03-31
85,806 GBP2022-03-31
Current Assets
137,417 GBP2023-03-31
136,366 GBP2022-03-31
Net Current Assets/Liabilities
107,826 GBP2023-03-31
102,841 GBP2022-03-31
Net Assets/Liabilities
440,197 GBP2023-03-31
428,193 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
Revaluation reserve
63,164 GBP2023-03-31
63,164 GBP2022-03-31
Retained earnings (accumulated losses)
244,258 GBP2023-03-31
232,254 GBP2022-03-31
Equity
440,197 GBP2023-03-31
428,193 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,074 GBP2023-03-31
5,074 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,074 GBP2023-03-31
5,074 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,832 GBP2023-03-31
4,792 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,832 GBP2023-03-31
4,792 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
242 GBP2023-03-31
282 GBP2022-03-31
Investment Property - Fair Value Model
150,000 GBP2023-03-31
150,000 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
22,690 GBP2023-03-31
50,560 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
22,690 GBP2023-03-31
50,560 GBP2022-03-31
Accrued Liabilities
978 GBP2023-03-31
918 GBP2022-03-31
Other Creditors
27,366 GBP2023-03-31
32,206 GBP2022-03-31