Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
420,282 GBP2023-03-31
422,193 GBP2022-03-31
Fixed Assets
420,282 GBP2023-03-31
422,193 GBP2022-03-31
Debtors
1,000 GBP2023-03-31
2,000 GBP2022-03-31
Cash at bank and in hand
1,654 GBP2023-03-31
3,855 GBP2022-03-31
Current Assets
2,654 GBP2023-03-31
5,855 GBP2022-03-31
Net Current Assets/Liabilities
-410,193 GBP2023-03-31
-410,020 GBP2022-03-31
Total Assets Less Current Liabilities
10,089 GBP2023-03-31
12,173 GBP2022-03-31
Creditors
Amounts falling due after one year
-31,365 GBP2023-03-31
-42,091 GBP2022-03-31
Net Assets/Liabilities
-21,276 GBP2023-03-31
-29,918 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-21,376 GBP2023-03-31
-30,018 GBP2022-03-31
Equity
-21,276 GBP2023-03-31
-29,918 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
414,563 GBP2023-03-31
Tools/Equipment for furniture and fittings
29,522 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
444,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,803 GBP2023-03-31
21,892 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,803 GBP2023-03-31
21,892 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,911 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,911 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
414,563 GBP2023-03-31
414,563 GBP2022-03-31
Tools/Equipment for furniture and fittings
5,719 GBP2023-03-31
7,630 GBP2022-03-31
Trade Debtors/Trade Receivables
2,000 GBP2022-03-31
Other Debtors
1,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,303 GBP2023-03-31
11,221 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,483 GBP2023-03-31
1,915 GBP2022-03-31
Other Creditors
Amounts falling due within one year
397,061 GBP2023-03-31
402,739 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,365 GBP2023-03-31
42,091 GBP2022-03-31