Property, Plant & Equipment
104 GBP2023-03-31
130 GBP2022-03-31
Investment Property
115,000 GBP2022-03-31
Fixed Assets
366,756 GBP2023-03-31
460,020 GBP2022-03-31
Debtors
594,107 GBP2023-03-31
558,516 GBP2022-03-31
Net Current Assets/Liabilities
89,884 GBP2023-03-31
917 GBP2022-03-31
Total Assets Less Current Liabilities
456,640 GBP2023-03-31
460,937 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2023-03-31
-43,964 GBP2022-03-31
Net Assets/Liabilities
441,640 GBP2023-03-31
416,973 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
441,638 GBP2023-03-31
363,555 GBP2022-03-31
Equity
441,640 GBP2023-03-31
416,973 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-03-31 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,450 GBP2023-03-31
9,450 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,450 GBP2023-03-31
9,450 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,346 GBP2023-03-31
9,320 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,346 GBP2023-03-31
9,320 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
104 GBP2023-03-31
130 GBP2022-03-31
Investment Property - Fair Value Model
115,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-115,000 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current, Amounts falling due within one year
594,107 GBP2023-03-31
558,516 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
594,107 GBP2023-03-31
558,516 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
56 GBP2023-03-31
898 GBP2022-03-31
Accrued Liabilities
1,980 GBP2023-03-31
1,800 GBP2022-03-31
Other Creditors
495,881 GBP2023-03-31
540,225 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,000 GBP2023-03-31
43,964 GBP2022-03-31