Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
423,300 GBP2023-03-31
423,300 GBP2022-03-31
Fixed Assets
423,300 GBP2023-03-31
423,300 GBP2022-03-31
Cash at bank and in hand
4,527 GBP2023-03-31
1,724 GBP2022-03-31
Current Assets
4,527 GBP2023-03-31
1,724 GBP2022-03-31
Net Current Assets/Liabilities
-413,475 GBP2023-03-31
-440,214 GBP2022-03-31
Total Assets Less Current Liabilities
9,825 GBP2023-03-31
-16,914 GBP2022-03-31
Creditors
Amounts falling due after one year
-3,297 GBP2022-03-31
Net Assets/Liabilities
9,825 GBP2023-03-31
-20,211 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
9,725 GBP2023-03-31
-20,311 GBP2022-03-31
Equity
9,825 GBP2023-03-31
-20,211 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
423,300 GBP2023-03-31
Tools/Equipment for furniture and fittings
63,169 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
486,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,169 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
423,300 GBP2023-03-31
423,300 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,434 GBP2023-03-31
15,399 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
8,193 GBP2023-03-31
792 GBP2022-03-31
Other Creditors
Amounts falling due within one year
401,375 GBP2023-03-31
425,747 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,297 GBP2022-03-31