Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Class 3 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
108,099 GBP2022-03-31
Debtors
4,451 GBP2022-03-31
Cash at bank and in hand
15,028 GBP2022-03-31
Current Assets
19,479 GBP2022-03-31
Creditors
Current
1,956 GBP2023-03-31
92,174 GBP2022-03-31
Net Current Assets/Liabilities
-1,956 GBP2023-03-31
-72,695 GBP2022-03-31
Total Assets Less Current Liabilities
-1,956 GBP2023-03-31
35,404 GBP2022-03-31
Creditors
Non-current
59,129 GBP2022-03-31
Net Assets/Liabilities
-1,956 GBP2023-03-31
-23,725 GBP2022-03-31
Equity
Called up share capital
30 GBP2023-03-31
30 GBP2022-03-31
Retained earnings (accumulated losses)
-1,986 GBP2023-03-31
-23,755 GBP2022-03-31
Equity
-1,956 GBP2023-03-31
-23,725 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
136,148 GBP2022-03-31
Furniture and fittings
57,211 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
193,359 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-63,391 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-199,539 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
40,844 GBP2022-03-31
Furniture and fittings
44,416 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,260 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-44,416 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,260 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
95,304 GBP2022-03-31
Furniture and fittings
12,795 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
4,451 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
723 GBP2022-03-31
Other Remaining Borrowings
Current
36,199 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,779 GBP2022-03-31
Other Taxation & Social Security Payable
Current
16,041 GBP2022-03-31
Accrued Liabilities
Current
1,956 GBP2023-03-31
1,956 GBP2022-03-31
Other Remaining Borrowings
Non-current
59,129 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-03-31
Class 2 ordinary share
10 shares2023-03-31
Class 3 ordinary share
10 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
21,769 GBP2022-04-01 ~ 2023-03-31