Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
95,000 GBP2023-03-31
95,000 GBP2022-03-31
Fixed Assets - Investments
44,794 GBP2023-03-31
48,361 GBP2022-03-31
Fixed Assets
139,794 GBP2023-03-31
143,361 GBP2022-03-31
Debtors
409,284 GBP2023-03-31
350,936 GBP2022-03-31
Cash at bank and in hand
70,354 GBP2023-03-31
128,877 GBP2022-03-31
Current Assets
479,638 GBP2023-03-31
479,813 GBP2022-03-31
Net Current Assets/Liabilities
470,672 GBP2023-03-31
468,487 GBP2022-03-31
Total Assets Less Current Liabilities
610,466 GBP2023-03-31
611,848 GBP2022-03-31
Net Assets/Liabilities
602,705 GBP2023-03-31
604,087 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
530,833 GBP2023-03-31
532,215 GBP2022-03-31
481,238 GBP2021-03-31
Equity
602,705 GBP2023-03-31
604,087 GBP2022-03-31
553,110 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,382 GBP2022-04-01 ~ 2023-03-31
50,977 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-1,382 GBP2022-04-01 ~ 2023-03-31
50,977 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,382 GBP2022-04-01 ~ 2023-03-31
50,977 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-1,382 GBP2022-04-01 ~ 2023-03-31
50,977 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
95,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
95,000 GBP2023-03-31
95,000 GBP2022-03-31
Amounts invested in assets
Cost valuation, Non-current
44,794 GBP2023-03-31
48,361 GBP2022-03-31
Non-current
44,794 GBP2023-03-31
48,361 GBP2022-03-31
Trade Debtors/Trade Receivables
4,099 GBP2022-03-31
Other Debtors
409,284 GBP2023-03-31
346,837 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
746 GBP2023-03-31
812 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
624 GBP2023-03-31
530 GBP2022-03-31
Other Creditors
Amounts falling due within one year
7,596 GBP2023-03-31
9,984 GBP2022-03-31