Average Number of Employees
02022-04-01 ~ 2023-04-30
02021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-04-30
Property, Plant & Equipment
15 GBP2022-03-31
Investment Property
190,000 GBP2022-03-31
Fixed Assets
190,015 GBP2022-03-31
Debtors
3,179 GBP2022-03-31
Cash at bank and in hand
149,379 GBP2023-04-30
5,041 GBP2022-03-31
Current Assets
149,379 GBP2023-04-30
8,220 GBP2022-03-31
Creditors
Current
72,812 GBP2023-04-30
9,219 GBP2022-03-31
Net Current Assets/Liabilities
76,567 GBP2023-04-30
-999 GBP2022-03-31
Total Assets Less Current Liabilities
76,567 GBP2023-04-30
189,016 GBP2022-03-31
Net Assets/Liabilities
76,567 GBP2023-04-30
188,833 GBP2022-03-31
Equity
Called up share capital
1,900 GBP2023-04-30
1,900 GBP2022-03-31
Retained earnings (accumulated losses)
74,667 GBP2023-04-30
186,933 GBP2022-03-31
Equity
76,567 GBP2023-04-30
188,833 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,692 GBP2023-04-30
3,317 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,625 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,692 GBP2023-04-30
3,302 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,610 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
15 GBP2022-03-31
Investment Property - Fair Value Model
190,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-190,000 GBP2022-04-01 ~ 2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,179 GBP2022-03-31
Other Taxation & Social Security Payable
Current
663 GBP2022-03-31
Other Creditors
Current
72,812 GBP2023-04-30
8,556 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
183 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,900 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-44,266 GBP2022-04-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-68,000 GBP2022-04-01 ~ 2023-04-30