Property, Plant & Equipment
553 GBP2023-03-31
737 GBP2022-03-31
Fixed Assets
115,907 GBP2023-03-31
116,091 GBP2022-03-31
Debtors
Current
530 GBP2023-03-31
530 GBP2022-03-31
Cash at bank and in hand
964 GBP2023-03-31
964 GBP2022-03-31
Current Assets
1,494 GBP2023-03-31
1,494 GBP2022-03-31
Net Current Assets/Liabilities
-53,153 GBP2023-03-31
-50,062 GBP2022-03-31
Total Assets Less Current Liabilities
62,754 GBP2023-03-31
66,029 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
18,550 GBP2023-03-31
18,550 GBP2022-03-31
Net Assets/Liabilities
81,304 GBP2023-03-31
84,579 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,858 GBP2023-03-31
2,858 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,858 GBP2023-03-31
2,858 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,305 GBP2023-03-31
2,121 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,305 GBP2023-03-31
2,121 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
184 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
553 GBP2023-03-31
737 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
530 GBP2023-03-31
530 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
-19,060 GBP2023-03-31
Non-current, Amounts falling due after one year
-18,550 GBP2023-03-31
-18,550 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Other Remaining Borrowings
Non-current
-18,550 GBP2023-03-31
-18,550 GBP2022-03-31
Current
-19,060 GBP2023-03-31