Property, Plant & Equipment
2,605 GBP2023-03-31
630,741 GBP2022-01-31
Fixed Assets
2,605 GBP2023-03-31
630,741 GBP2022-01-31
Trade Debtors/Trade Receivables
309,204 GBP2022-01-31
Cash at bank and in hand
90,203 GBP2023-03-31
31,629 GBP2022-01-31
Current Assets
90,203 GBP2023-03-31
340,833 GBP2022-01-31
Net Current Assets/Liabilities
-7,063 GBP2023-03-31
Total Assets Less Current Liabilities
-4,458 GBP2023-03-31
868,240 GBP2022-01-31
Creditors
Amounts falling due after one year
-766,793 GBP2022-01-31
Net Assets/Liabilities
-4,458 GBP2023-03-31
101,447 GBP2022-01-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-01-31
Retained earnings (accumulated losses)
-4,658 GBP2023-03-31
101,247 GBP2022-01-31
Equity
-4,458 GBP2023-03-31
101,447 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
62,646 GBP2023-03-31
690,300 GBP2022-01-31
Furniture and fittings
40,915 GBP2023-03-31
40,915 GBP2022-01-31
Plant and equipment
21,731 GBP2023-03-31
21,731 GBP2022-01-31
Buildings
627,654 GBP2022-01-31
Property, Plant & Equipment - Disposals
-627,654 GBP2022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,041 GBP2023-03-31
59,559 GBP2022-01-31
Furniture and fittings
38,624 GBP2023-03-31
38,220 GBP2022-01-31
Plant and equipment
21,417 GBP2023-03-31
21,339 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
482 GBP2022-02-01 ~ 2023-03-31
Furniture and fittings
404 GBP2022-02-01 ~ 2023-03-31
Plant and equipment
78 GBP2022-02-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
314 GBP2023-03-31
392 GBP2022-01-31
Furniture and fittings
2,291 GBP2023-03-31
2,695 GBP2022-01-31
Buildings
627,654 GBP2022-01-31
Other Debtors
Amounts falling due within one year
309,204 GBP2022-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,031 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,148 GBP2023-03-31
14,826 GBP2022-01-31
Other Creditors
Amounts falling due within one year
75,087 GBP2023-03-31
88,508 GBP2022-01-31
Average Number of Employees
12022-02-01 ~ 2023-03-31
12021-02-01 ~ 2022-01-31