Property, Plant & Equipment
3,854 GBP2023-03-31
113 GBP2022-03-31
Investment Property
200,000 GBP2023-03-31
90,950 GBP2022-03-31
Fixed Assets
245,235 GBP2023-03-31
132,444 GBP2022-03-31
Debtors
1,058,857 GBP2023-03-31
1,081,855 GBP2022-03-31
Cash at bank and in hand
3,347 GBP2023-03-31
11,640 GBP2022-03-31
Current Assets
1,062,204 GBP2023-03-31
1,093,495 GBP2022-03-31
Net Current Assets/Liabilities
1,022,561 GBP2023-03-31
1,025,952 GBP2022-03-31
Net Assets/Liabilities
1,267,796 GBP2023-03-31
1,158,396 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,122,008 GBP2023-03-31
1,121,658 GBP2022-03-31
Equity
1,267,796 GBP2023-03-31
1,158,396 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,022 GBP2023-03-31
11,317 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
16,022 GBP2023-03-31
11,317 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,168 GBP2023-03-31
11,204 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,168 GBP2023-03-31
11,204 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
964 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
964 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,854 GBP2023-03-31
113 GBP2022-03-31
Investment Property - Fair Value Model
200,000 GBP2023-03-31
90,950 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
1,058,857 GBP2023-03-31
1,081,855 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,058,857 GBP2023-03-31
1,081,855 GBP2022-03-31
Taxation/Social Security Payable
13 GBP2023-03-31
13 GBP2022-03-31
Accrued Liabilities
7,860 GBP2023-03-31
8,760 GBP2022-03-31