Property, Plant & Equipment
298,449 GBP2023-03-31
321,636 GBP2022-03-31
Fixed Assets
298,449 GBP2023-03-31
321,636 GBP2022-03-31
Debtors
1,269 GBP2023-03-31
1,269 GBP2022-03-31
Cash at bank and in hand
30,208 GBP2023-03-31
18,247 GBP2022-03-31
Current Assets
31,477 GBP2023-03-31
19,516 GBP2022-03-31
Net Current Assets/Liabilities
-12,165 GBP2023-03-31
-62,098 GBP2022-03-31
Total Assets Less Current Liabilities
286,284 GBP2023-03-31
259,538 GBP2022-03-31
Net Assets/Liabilities
31,879 GBP2023-03-31
5,536 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
31,877 GBP2023-03-31
5,534 GBP2022-03-31
Equity
31,879 GBP2023-03-31
5,536 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
285,221 GBP2023-03-31
312,471 GBP2022-03-31
Motor cars
5,500 GBP2023-03-31
5,500 GBP2022-03-31
Furniture and fittings
24,646 GBP2023-03-31
16,173 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
315,367 GBP2023-03-31
334,144 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-27,250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-27,250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,263 GBP2023-03-31
5,184 GBP2022-03-31
Furniture and fittings
11,655 GBP2023-03-31
7,324 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,918 GBP2023-03-31
12,508 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,331 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,410 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
285,221 GBP2023-03-31
312,471 GBP2022-03-31
Motor cars
237 GBP2023-03-31
316 GBP2022-03-31
Furniture and fittings
12,991 GBP2023-03-31
8,849 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,269 GBP2023-03-31
1,269 GBP2022-03-31
Debtors
Amounts falling due within one year
1,269 GBP2023-03-31
1,269 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
589 GBP2023-03-31
589 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
3,365 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,126 GBP2023-03-31
3,126 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-04-01 ~ 2023-03-31