Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
160 GBP2023-03-31
213 GBP2022-03-31
Investment Property
700,000 GBP2023-03-31
700,000 GBP2022-03-31
Fixed Assets
700,160 GBP2023-03-31
700,213 GBP2022-03-31
Debtors
12,389 GBP2023-03-31
12,378 GBP2022-03-31
Cash at bank and in hand
119 GBP2023-03-31
119 GBP2022-03-31
Current Assets
12,508 GBP2023-03-31
12,497 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-27,214 GBP2023-03-31
-126,064 GBP2022-03-31
Net Current Assets/Liabilities
-14,706 GBP2023-03-31
-113,567 GBP2022-03-31
Total Assets Less Current Liabilities
685,454 GBP2023-03-31
586,646 GBP2022-03-31
Net Assets/Liabilities
685,454 GBP2023-03-31
586,646 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
738,299 GBP2023-03-31
639,491 GBP2022-03-31
Equity
685,454 GBP2023-03-31
586,646 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
850 GBP2023-03-31
850 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
637 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
53 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
690 GBP2023-03-31
Property, Plant & Equipment
Office equipment
160 GBP2023-03-31
213 GBP2022-03-31
Trade Creditors/Trade Payables
Current
52,839 GBP2022-03-31
Taxation/Social Security Payable
Current
23,221 GBP2023-03-31
1,486 GBP2022-03-31
Amounts owed to directors
Current
213 GBP2023-03-31
146 GBP2022-03-31
Other Creditors
Current
3,780 GBP2023-03-31
71,593 GBP2022-03-31
Creditors
Current
27,214 GBP2023-03-31
126,064 GBP2022-03-31
Net Deferred Tax Liability/Asset
12,389 GBP2023-03-31
12,378 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-03-31
90 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2023-03-31
5 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2023-03-31
5 shares2022-03-31
Par Value of Share
Class 3 ordinary share
1.002022-04-01 ~ 2023-03-31