Property, Plant & Equipment
106,127 GBP2023-03-31
106,127 GBP2022-03-31
Debtors
-5,047 GBP2023-03-31
44,885 GBP2022-03-31
Cash at bank and in hand
194,109 GBP2023-03-31
167,376 GBP2022-03-31
Current Assets
189,062 GBP2023-03-31
212,261 GBP2022-03-31
Net Current Assets/Liabilities
122,465 GBP2023-03-31
125,399 GBP2022-03-31
Net Assets/Liabilities
228,592 GBP2023-03-31
231,526 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
106,127 GBP2023-03-31
106,127 GBP2022-03-31
Plant and equipment
27,407 GBP2023-03-31
27,407 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
133,534 GBP2023-03-31
133,534 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,407 GBP2023-03-31
27,407 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,407 GBP2023-03-31
27,407 GBP2022-03-31
Property, Plant & Equipment
Land and buildings
106,127 GBP2023-03-31
106,127 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-21,639 GBP2023-03-31
-29,143 GBP2022-03-31
Other Debtors
Amounts falling due within one year
16,592 GBP2023-03-31
74,028 GBP2022-03-31
Debtors
Amounts falling due within one year
-5,047 GBP2023-03-31
44,885 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,185 GBP2023-03-31
76,556 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,683 GBP2023-03-31
1,713 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,929 GBP2023-03-31
7,393 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2023-03-31
1,200 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
30 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
30 GBP2022-04-01 ~ 2023-03-31
30 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31