Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Fixed Assets
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Debtors
5,127 GBP2023-03-31
4,947 GBP2022-03-31
Current Assets
5,127 GBP2023-03-31
4,947 GBP2022-03-31
Net Current Assets/Liabilities
-10,981 GBP2023-03-31
-9,332 GBP2022-03-31
Total Assets Less Current Liabilities
89,019 GBP2023-03-31
90,668 GBP2022-03-31
Net Assets/Liabilities
72,900 GBP2023-03-31
74,549 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
71,900 GBP2023-03-31
73,549 GBP2022-03-31
73,800 GBP2021-03-31
Equity
72,900 GBP2023-03-31
74,549 GBP2022-03-31
74,800 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,649 GBP2022-04-01 ~ 2023-03-31
-251 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-1,649 GBP2022-04-01 ~ 2023-03-31
-251 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,649 GBP2022-04-01 ~ 2023-03-31
-251 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-1,649 GBP2022-04-01 ~ 2023-03-31
-251 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Trade Debtors/Trade Receivables
3,151 GBP2023-03-31
3,251 GBP2022-03-31
Other Debtors
1,976 GBP2023-03-31
1,696 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
643 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
257 GBP2023-03-31
257 GBP2022-03-31
Other Creditors
Amounts falling due within one year
15,851 GBP2023-03-31
13,379 GBP2022-03-31