Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,790 GBP2023-03-31
54,422 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
368 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
2,083 GBP2023-03-31
2,451 GBP2022-03-31
Property, Plant & Equipment
2,083 GBP2023-03-31
2,451 GBP2022-03-31
Debtors
149 GBP2023-03-31
2,564 GBP2022-03-31
Cash at bank and in hand
268 GBP2023-03-31
49 GBP2022-03-31
Current Assets
417 GBP2023-03-31
2,613 GBP2022-03-31
Creditors
Amounts falling due within one year
19,320 GBP2023-03-31
22,626 GBP2022-03-31
Net Current Assets/Liabilities
18,903 GBP2023-03-31
20,013 GBP2022-03-31
Total Assets Less Current Liabilities
-16,820 GBP2023-03-31
-17,562 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
-17,020 GBP2023-03-31
-17,762 GBP2022-03-31
Equity
-16,820 GBP2023-03-31
-17,562 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
56,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,790 GBP2023-03-31
54,422 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
368 GBP2022-04-01 ~ 2023-03-31
Amounts owed by group undertakings and participating interests
149 GBP2023-03-31
2,564 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
351 GBP2023-03-31
351 GBP2022-03-31
Other Creditors
Amounts falling due within one year
18,969 GBP2023-03-31
22,275 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-03-31
100 shares2022-03-31