Property, Plant & Equipment
0 GBP2023-03-26
833,538 GBP2022-03-31
Debtors
9,270 GBP2023-03-26
931 GBP2022-03-31
Cash at bank and in hand
386,441 GBP2023-03-26
11,505 GBP2022-03-31
Current Assets
395,711 GBP2023-03-26
12,436 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-4,200 GBP2023-03-26
-6,949 GBP2022-03-31
Net Current Assets/Liabilities
391,511 GBP2023-03-26
5,487 GBP2022-03-31
Total Assets Less Current Liabilities
391,511 GBP2023-03-26
839,025 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-26
-290,692 GBP2022-03-31
Net Assets/Liabilities
391,511 GBP2023-03-26
475,569 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-26
100 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-26
493,054 GBP2022-03-31
451,350 GBP2021-03-31
Retained earnings (accumulated losses)
391,411 GBP2023-03-26
-17,585 GBP2022-03-31
Equity
391,511 GBP2023-03-26
475,569 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-26
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-03-26
830,966 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-26
33,870 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-26
864,836 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-33,870 GBP2022-04-01 ~ 2023-03-26
Property, Plant & Equipment - Other Disposals
-864,836 GBP2022-04-01 ~ 2023-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-26
0 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-26
31,298 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-26
31,298 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-31,298 GBP2022-04-01 ~ 2023-03-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,298 GBP2022-04-01 ~ 2023-03-26
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-03-26
830,966 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-26
2,572 GBP2022-03-31
Other Debtors
Amounts falling due within one year
9,270 GBP2023-03-26
931 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-26
2,199 GBP2022-03-31
Other Creditors
Current
4,200 GBP2023-03-26
4,750 GBP2022-03-31
Creditors
Current
4,200 GBP2023-03-26
6,949 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-03-26
290,692 GBP2022-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
82,677 GBP2021-04-01 ~ 2022-03-31