Property, Plant & Equipment
559,186 GBP2023-03-31
562,849 GBP2022-03-31
Debtors
13,951 GBP2023-03-31
10,000 GBP2022-03-31
Cash at bank and in hand
225,864 GBP2023-03-31
212,624 GBP2022-03-31
Current Assets
239,815 GBP2023-03-31
222,624 GBP2022-03-31
Net Current Assets/Liabilities
75,334 GBP2023-03-31
54,461 GBP2022-03-31
Net Assets/Liabilities
634,520 GBP2023-03-31
617,310 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
559,186 GBP2023-03-31
559,186 GBP2022-03-31
Plant and equipment
151,631 GBP2023-03-31
151,631 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
710,817 GBP2023-03-31
710,817 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,631 GBP2023-03-31
147,968 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,631 GBP2023-03-31
147,968 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,663 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,663 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
559,186 GBP2023-03-31
559,186 GBP2022-03-31
Plant and equipment
3,663 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,951 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,476 GBP2023-03-31
3,256 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,984 GBP2023-03-31
19,742 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
141,021 GBP2023-03-31
145,165 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
50,000 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2022-04-01 ~ 2023-03-31
50,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31