Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-06-30
Class 2 ordinary share
12022-04-01 ~ 2023-06-30
Class 3 ordinary share
12022-04-01 ~ 2023-06-30
Class 4 ordinary share
12022-04-01 ~ 2023-06-30
Intangible Assets
170 GBP2022-03-31
Property, Plant & Equipment
180,661 GBP2022-03-31
Fixed Assets
180,831 GBP2022-03-31
Debtors
17,762 GBP2022-03-31
Cash at bank and in hand
9,716 GBP2022-03-31
Current Assets
27,478 GBP2022-03-31
Creditors
Current
5,960 GBP2023-06-30
180,550 GBP2022-03-31
Net Current Assets/Liabilities
-5,960 GBP2023-06-30
-153,072 GBP2022-03-31
Total Assets Less Current Liabilities
-5,960 GBP2023-06-30
27,759 GBP2022-03-31
Net Assets/Liabilities
-5,960 GBP2023-06-30
12,374 GBP2022-03-31
Equity
Called up share capital
108 GBP2023-06-30
108 GBP2022-03-31
Share premium
9,992 GBP2023-06-30
9,992 GBP2022-03-31
Retained earnings (accumulated losses)
-16,060 GBP2023-06-30
2,274 GBP2022-03-31
Equity
-5,960 GBP2023-06-30
12,374 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-06-30
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
340 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
170 GBP2022-03-31
Intangible Assets
Other than goodwill
170 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
179,304 GBP2022-03-31
Furniture and fittings
65,210 GBP2022-03-31
Motor vehicles
39,075 GBP2022-03-31
Computers
2,587 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
286,176 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-68,572 GBP2022-04-01 ~ 2023-06-30
Motor vehicles
-39,075 GBP2022-04-01 ~ 2023-06-30
Computers
-2,587 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-289,538 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
53,149 GBP2022-03-31
Furniture and fittings
27,824 GBP2022-03-31
Motor vehicles
24,308 GBP2022-03-31
Computers
234 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,515 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,930 GBP2022-04-01 ~ 2023-06-30
Furniture and fittings
5,869 GBP2022-04-01 ~ 2023-06-30
Motor vehicles
3,691 GBP2022-04-01 ~ 2023-06-30
Computers
647 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,137 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-33,693 GBP2022-04-01 ~ 2023-06-30
Motor vehicles
-27,999 GBP2022-04-01 ~ 2023-06-30
Computers
-881 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-133,652 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
126,155 GBP2022-03-31
Furniture and fittings
37,386 GBP2022-03-31
Motor vehicles
14,767 GBP2022-03-31
Computers
2,353 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,843 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
14,919 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
17,762 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,410 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,599 GBP2023-06-30
8,941 GBP2022-03-31
Other Creditors
Current
2,361 GBP2023-06-30
170,199 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42 shares2023-06-30
Class 2 ordinary share
42 shares2023-06-30
Class 3 ordinary share
8 shares2023-06-30
Class 4 ordinary share
8 shares2023-06-30