Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
600,293 GBP2023-03-31
1,000,392 GBP2022-03-31
Debtors
15,033 GBP2022-03-31
Cash at bank and in hand
36,613 GBP2023-03-31
43,963 GBP2022-03-31
Current Assets
36,613 GBP2023-03-31
58,996 GBP2022-03-31
Net Current Assets/Liabilities
6,767 GBP2023-03-31
9,363 GBP2022-03-31
Total Assets Less Current Liabilities
607,060 GBP2023-03-31
1,009,755 GBP2022-03-31
Net Assets/Liabilities
465,060 GBP2023-03-31
767,755 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
465,058 GBP2023-03-31
767,753 GBP2022-03-31
Equity
465,060 GBP2023-03-31
767,755 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
600,000 GBP2023-03-31
1,000,000 GBP2022-03-31
Furniture and fittings
53,831 GBP2023-03-31
53,831 GBP2022-03-31
Computers
1,658 GBP2023-03-31
1,658 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
655,489 GBP2023-03-31
1,055,489 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-400,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-400,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,563 GBP2023-03-31
53,473 GBP2022-03-31
Computers
1,633 GBP2023-03-31
1,624 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,196 GBP2023-03-31
55,097 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2022-04-01 ~ 2023-03-31
Computers
9 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
600,000 GBP2023-03-31
1,000,000 GBP2022-03-31
Furniture and fittings
268 GBP2023-03-31
358 GBP2022-03-31
Computers
25 GBP2023-03-31
34 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
15,033 GBP2022-03-31
Trade Creditors/Trade Payables
Current
206 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,269 GBP2023-03-31
3,878 GBP2022-03-31
Other Creditors
Current
27,371 GBP2023-03-31
45,755 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
142,000 GBP2023-03-31
242,000 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31