Average Number of Employees
492022-04-01 ~ 2023-03-31
502021-04-01 ~ 2022-03-31
Intangible Assets
48,443 GBP2022-03-31
Property, Plant & Equipment
1,367,146 GBP2023-03-31
1,361,557 GBP2022-03-31
Fixed Assets
1,367,146 GBP2023-03-31
1,410,000 GBP2022-03-31
Total Inventories
4,400 GBP2023-03-31
5,500 GBP2022-03-31
Debtors
275,529 GBP2023-03-31
139,534 GBP2022-03-31
Cash at bank and in hand
28,082 GBP2023-03-31
70,606 GBP2022-03-31
Current Assets
308,011 GBP2023-03-31
215,640 GBP2022-03-31
Creditors
Amounts falling due within one year
708,717 GBP2023-03-31
695,649 GBP2022-03-31
Net Current Assets/Liabilities
400,706 GBP2023-03-31
480,009 GBP2022-03-31
Total Assets Less Current Liabilities
966,440 GBP2023-03-31
929,991 GBP2022-03-31
Net Assets/Liabilities
813,213 GBP2023-03-31
777,594 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
484,331 GBP2023-03-31
484,331 GBP2022-03-31
Retained earnings (accumulated losses)
328,880 GBP2023-03-31
293,261 GBP2022-03-31
Equity
813,213 GBP2023-03-31
777,594 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
830,431 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
830,431 GBP2023-03-31
781,988 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
48,443 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,568,759 GBP2023-03-31
1,541,761 GBP2022-03-31
Property, Plant & Equipment - Disposals
-7,815 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,613 GBP2023-03-31
180,204 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,444 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,035 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
306 GBP2022-03-31
Between one and five year
3,213 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,519 GBP2022-03-31