Property, Plant & Equipment
0 GBP2023-03-31
225,130 GBP2022-03-31
Debtors
0 GBP2023-03-31
3,669 GBP2022-03-31
Cash at bank and in hand
91,652 GBP2023-03-31
2,145 GBP2022-03-31
Current Assets
91,652 GBP2023-03-31
5,814 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-132,120 GBP2022-03-31
Net Current Assets/Liabilities
1,000 GBP2023-03-31
-126,306 GBP2022-03-31
Total Assets Less Current Liabilities
1,000 GBP2023-03-31
98,824 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
Net Assets/Liabilities
1,000 GBP2023-03-31
61,311 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
80,274 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2023-03-31
-19,963 GBP2022-03-31
Equity
1,000 GBP2023-03-31
61,311 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
225,000 GBP2022-03-31
Other
0 GBP2023-03-31
6,946 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
231,946 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-225,000 GBP2022-04-01 ~ 2023-03-31
Other
-6,946 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-231,946 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Other
0 GBP2023-03-31
6,816 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
6,816 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
-6,816 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,816 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
225,000 GBP2022-03-31
Other
0 GBP2023-03-31
130 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
452 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
5,560 GBP2022-03-31
Other Creditors
Current
90,652 GBP2023-03-31
126,560 GBP2022-03-31
Creditors
Current
90,652 GBP2023-03-31
132,120 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
37,513 GBP2022-03-31