Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
194,000 GBP2023-03-31
194,000 GBP2022-03-31
Fixed Assets
194,000 GBP2023-03-31
194,000 GBP2022-03-31
Debtors
100 GBP2023-03-31
100 GBP2022-03-31
Cash at bank and in hand
198,256 GBP2023-03-31
198,670 GBP2022-03-31
Current Assets
198,356 GBP2023-03-31
198,770 GBP2022-03-31
Net Current Assets/Liabilities
158,169 GBP2023-03-31
159,196 GBP2022-03-31
Total Assets Less Current Liabilities
352,169 GBP2023-03-31
353,196 GBP2022-03-31
Net Assets/Liabilities
338,564 GBP2023-03-31
339,591 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
107,774 GBP2023-03-31
107,774 GBP2022-03-31
Retained earnings (accumulated losses)
230,690 GBP2023-03-31
231,717 GBP2022-03-31
Equity
338,564 GBP2023-03-31
339,591 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
194,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,451 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
196,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,451 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
194,000 GBP2023-03-31
194,000 GBP2022-03-31
Investment Property - Fair Value Model
194,000 GBP2023-03-31
Other Debtors
100 GBP2023-03-31
100 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,193 GBP2023-03-31
36,193 GBP2022-03-31
Amounts owed to directors
Amounts falling due within one year
3,322 GBP2023-03-31
2,709 GBP2022-03-31
Other Creditors
Amounts falling due within one year
672 GBP2023-03-31
672 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31