Investment Property
37,000 GBP2023-03-31
37,000 GBP2022-03-31
Total Inventories
22,315 GBP2023-03-31
300,883 GBP2022-03-31
Debtors
Current
280,171 GBP2023-03-31
7,818 GBP2022-03-31
Cash at bank and in hand
746,918 GBP2023-03-31
241,680 GBP2022-03-31
Creditors
Non-current
0 GBP2023-03-31
-19,910 GBP2022-03-31
Net Assets/Liabilities
620,542 GBP2023-03-31
201,414 GBP2022-03-31
Equity
Called up share capital
110 GBP2023-03-31
110 GBP2022-03-31
Revaluation reserve
7,815 GBP2023-03-31
7,815 GBP2022-03-31
Retained earnings (accumulated losses)
612,617 GBP2023-03-31
193,489 GBP2022-03-31
Equity
620,542 GBP2023-03-31
201,414 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
5,809 GBP2022-03-31
Trade Creditors/Trade Payables
Current
27,133 GBP2023-03-31
33,382 GBP2022-03-31
Amounts owed to directors
Current
817 GBP2023-03-31
817 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
5,930 GBP2023-03-31
6,660 GBP2022-03-31
Other Creditors
Current
260,710 GBP2023-03-31
285,168 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
19,910 GBP2022-03-31
Net Deferred Tax Liability/Asset
-678 GBP2023-03-31
-515 GBP2022-03-31
-515 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-163 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
8 GBP2022-04-01 ~ 2023-03-31
8 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2022-04-01 ~ 2023-03-31
2 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2022-04-01 ~ 2023-03-31