Average Number of Employees
12022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
1,289,000 GBP2023-03-31
1,289,000 GBP2022-03-31
Property, Plant & Equipment
1,083 GBP2023-03-31
1,625 GBP2022-03-31
Fixed Assets - Investments
1,289,000 GBP2023-03-31
1,289,000 GBP2022-03-31
Fixed Assets
1,290,083 GBP2023-03-31
1,290,625 GBP2022-03-31
Debtors
1,234 GBP2023-03-31
Cash at bank and in hand
30,700 GBP2023-03-31
65,378 GBP2022-03-31
Current Assets
31,934 GBP2023-03-31
65,378 GBP2022-03-31
Creditors
Amounts falling due within one year
22,907 GBP2023-03-31
57,156 GBP2022-03-31
Net Current Assets/Liabilities
9,027 GBP2023-03-31
8,222 GBP2022-03-31
Total Assets Less Current Liabilities
1,299,110 GBP2023-03-31
1,298,847 GBP2022-03-31
Creditors
Amounts falling due after one year
186,123 GBP2023-03-31
188,134 GBP2022-03-31
Net Assets/Liabilities
1,016,155 GBP2023-03-31
1,013,778 GBP2022-03-31
Equity
Called up share capital
22,200 GBP2023-03-31
22,200 GBP2022-03-31
Revaluation reserve
411,932 GBP2023-03-31
411,932 GBP2022-03-31
Retained earnings (accumulated losses)
582,023 GBP2023-03-31
579,646 GBP2022-03-31
Equity
1,016,155 GBP2023-03-31
1,013,778 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Office equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,376 GBP2023-03-31
Office equipment
2,167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,543 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,376 GBP2023-03-31
10,376 GBP2022-03-31
Office equipment
1,084 GBP2023-03-31
542 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,460 GBP2023-03-31
10,918 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
542 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
1,083 GBP2023-03-31
1,625 GBP2022-03-31
Amounts invested in assets
Cost valuation, Non-current
1,289,000 GBP2023-03-31
Non-current
1,289,000 GBP2023-03-31
1,289,000 GBP2022-03-31
Other Debtors
1,234 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,517 GBP2023-03-31
27,359 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
2,325 GBP2023-03-31
5,958 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,065 GBP2023-03-31
23,839 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
186,123 GBP2023-03-31
188,134 GBP2022-03-31