Property, Plant & Equipment
657 GBP2023-03-31
1,446 GBP2022-03-31
Investment Property
230,000 GBP2023-03-31
230,000 GBP2022-03-31
Fixed Assets
230,657 GBP2023-03-31
231,446 GBP2022-03-31
Debtors
4,750 GBP2023-03-31
4,750 GBP2022-03-31
Cash at bank and in hand
38,290 GBP2023-03-31
19,005 GBP2022-03-31
Current Assets
43,040 GBP2023-03-31
23,755 GBP2022-03-31
Net Current Assets/Liabilities
38,012 GBP2023-03-31
20,345 GBP2022-03-31
Total Assets Less Current Liabilities
268,669 GBP2023-03-31
251,791 GBP2022-03-31
Creditors
Amounts falling due after one year
-1,195 GBP2023-03-31
Net Assets/Liabilities
261,775 GBP2023-03-31
217,283 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,155 GBP2023-03-31
3,155 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,498 GBP2023-03-31
1,709 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
789 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
657 GBP2023-03-31
1,446 GBP2022-03-31
Investment Property - Fair Value Model
230,000 GBP2022-03-31
Other Debtors
Amounts falling due within one year
4,750 GBP2023-03-31
4,750 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,098 GBP2023-03-31
2,510 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
930 GBP2023-03-31
900 GBP2022-03-31
Loans received from directors
Amounts falling due after one year
1,195 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,699 GBP2023-03-31
274 GBP2022-03-31
Deferred Tax Liabilities
5,699 GBP2023-03-31
34,508 GBP2022-03-31
28,958 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31
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
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31