Intangible Assets
15,000 GBP2022-03-31
Property, Plant & Equipment
8,045 GBP2023-03-31
12,369 GBP2022-03-31
Investment Property
312,000 GBP2022-03-31
Fixed Assets
8,045 GBP2023-03-31
339,369 GBP2022-03-31
Total Inventories
2,000 GBP2022-03-31
Debtors
29,074 GBP2023-03-31
7,834 GBP2022-03-31
Cash at bank and in hand
2,305 GBP2023-03-31
6,324 GBP2022-03-31
Current Assets
31,379 GBP2023-03-31
16,158 GBP2022-03-31
Creditors
Current
7,111 GBP2023-03-31
36,208 GBP2022-03-31
Net Current Assets/Liabilities
24,268 GBP2023-03-31
-20,050 GBP2022-03-31
Total Assets Less Current Liabilities
32,313 GBP2023-03-31
319,319 GBP2022-03-31
Net Assets/Liabilities
30,784 GBP2023-03-31
295,031 GBP2022-03-31
Equity
Called up share capital
30 GBP2023-03-31
30 GBP2022-03-31
Retained earnings (accumulated losses)
30,754 GBP2023-03-31
295,001 GBP2022-03-31
Equity
30,784 GBP2023-03-31
295,031 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-03-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
15,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,191 GBP2023-03-31
45,079 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,888 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,146 GBP2023-03-31
32,710 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,681 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,245 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
8,045 GBP2023-03-31
12,369 GBP2022-03-31
Investment Property - Fair Value Model
312,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-312,000 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,800 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
29,074 GBP2023-03-31
Amounts falling due within one year, Current
3,034 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
29,074 GBP2023-03-31
Amounts falling due within one year, Current
7,834 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
546 GBP2022-03-31
Trade Creditors/Trade Payables
Current
24,581 GBP2022-03-31
Other Taxation & Social Security Payable
Current
7,111 GBP2023-03-31
7,842 GBP2022-03-31
Other Creditors
Current
3,239 GBP2022-03-31
Bank Overdrafts
Secured
546 GBP2022-03-31