Average Number of Employees
02022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,538 GBP2023-03-31
16,902 GBP2022-03-31
Investment Property
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Fixed Assets
101,538 GBP2023-03-31
116,902 GBP2022-03-31
Debtors
50 GBP2023-03-31
1,156 GBP2022-03-31
Cash at bank and in hand
526,380 GBP2023-03-31
379,536 GBP2022-03-31
Current Assets
526,430 GBP2023-03-31
380,692 GBP2022-03-31
Creditors
Current
60,761 GBP2023-03-31
35,001 GBP2022-03-31
Net Current Assets/Liabilities
465,669 GBP2023-03-31
345,691 GBP2022-03-31
Total Assets Less Current Liabilities
567,207 GBP2023-03-31
462,593 GBP2022-03-31
Net Assets/Liabilities
567,207 GBP2023-03-31
458,428 GBP2022-03-31
Equity
Called up share capital
5,004 GBP2023-03-31
5,004 GBP2022-03-31
Revaluation reserve
66,225 GBP2023-03-31
66,225 GBP2022-03-31
Retained earnings (accumulated losses)
495,978 GBP2023-03-31
387,199 GBP2022-03-31
Equity
567,207 GBP2023-03-31
458,428 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,851 GBP2022-03-31
Plant and equipment
15,355 GBP2023-03-31
17,835 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
15,355 GBP2023-03-31
32,686 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-14,851 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-2,480 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-17,331 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,817 GBP2023-03-31
15,784 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,817 GBP2023-03-31
15,784 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
513 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
513 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,480 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,480 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,538 GBP2023-03-31
2,051 GBP2022-03-31
Land and buildings
14,851 GBP2022-03-31
Investment Property - Fair Value Model
100,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
238 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
50 GBP2023-03-31
918 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
50 GBP2023-03-31
1,156 GBP2022-03-31
Trade Creditors/Trade Payables
Current
22 GBP2022-03-31
Other Taxation & Social Security Payable
Current
16,935 GBP2023-03-31
Other Creditors
Current
43,826 GBP2023-03-31
34,979 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-03-31
Class 2 ordinary share
4 shares2023-03-31