Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,489 GBP2022-03-31
Investment Property
489,770 GBP2023-03-31
416,832 GBP2022-03-31
Fixed Assets
489,770 GBP2023-03-31
418,321 GBP2022-03-31
Cash at bank and in hand
27 GBP2023-03-31
27 GBP2022-03-31
Creditors
Current
440,278 GBP2023-03-31
406,302 GBP2022-03-31
Net Current Assets/Liabilities
-440,251 GBP2023-03-31
-406,275 GBP2022-03-31
Total Assets Less Current Liabilities
49,519 GBP2023-03-31
12,046 GBP2022-03-31
Equity
Called up share capital
245,016 GBP2023-03-31
245,017 GBP2022-03-31
Retained earnings (accumulated losses)
-229,335 GBP2023-03-31
-232,971 GBP2022-03-31
Equity
49,519 GBP2023-03-31
12,046 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,361 GBP2022-03-31
Furniture and fittings
559 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,920 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,361 GBP2023-03-31
1,291 GBP2022-03-31
Furniture and fittings
559 GBP2023-03-31
140 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,920 GBP2023-03-31
1,431 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,070 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
419 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,489 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,070 GBP2022-03-31
Furniture and fittings
419 GBP2022-03-31
Investment Property - Fair Value Model
489,770 GBP2023-03-31
416,832 GBP2022-03-31
Other Creditors
Current
440,278 GBP2023-03-31
406,302 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
37,474 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
37,474 GBP2022-04-01 ~ 2023-03-31