Property, Plant & Equipment
1,636,072 GBP2023-03-31
1,636,155 GBP2022-03-31
Fixed Assets
1,636,072 GBP2023-03-31
1,636,155 GBP2022-03-31
Debtors
618,992 GBP2022-03-31
Cash at bank and in hand
2,040 GBP2023-03-31
1,089 GBP2022-03-31
Current Assets
2,040 GBP2023-03-31
620,081 GBP2022-03-31
Net Current Assets/Liabilities
-535,738 GBP2023-03-31
-508,788 GBP2022-03-31
Total Assets Less Current Liabilities
1,100,334 GBP2023-03-31
1,127,367 GBP2022-03-31
Net Assets/Liabilities
764,069 GBP2023-03-31
734,694 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
764,067 GBP2023-03-31
734,692 GBP2022-03-31
Equity
764,069 GBP2023-03-31
734,694 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,635,826 GBP2023-03-31
1,635,826 GBP2022-03-31
Plant and equipment
3,142 GBP2023-03-31
3,142 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,638,968 GBP2023-03-31
1,638,968 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,896 GBP2023-03-31
2,813 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,896 GBP2023-03-31
2,813 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,635,826 GBP2023-03-31
1,635,826 GBP2022-03-31
Plant and equipment
246 GBP2023-03-31
329 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,042 GBP2022-03-31
Other Debtors
Amounts falling due within one year
612,950 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
592 GBP2023-03-31
4,140 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,925 GBP2023-03-31
43,925 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,883 GBP2023-03-31
11,950 GBP2022-03-31
Other Creditors
Amounts falling due within one year
479,393 GBP2023-03-31
1,066,964 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,985 GBP2023-03-31
1,890 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
336,265 GBP2023-03-31
392,673 GBP2022-03-31