Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
830,511 GBP2023-03-31
830,311 GBP2022-03-31
Fixed Assets
830,511 GBP2023-03-31
830,311 GBP2022-03-31
Cash at bank and in hand
1,377 GBP2023-03-31
31,137 GBP2022-03-31
Current Assets
1,377 GBP2023-03-31
31,137 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-931,197 GBP2023-03-31
-946,573 GBP2022-03-31
Net Current Assets/Liabilities
-929,820 GBP2023-03-31
-915,436 GBP2022-03-31
Total Assets Less Current Liabilities
-99,309 GBP2023-03-31
-85,125 GBP2022-03-31
Net Assets/Liabilities
-99,309 GBP2023-03-31
-85,125 GBP2022-03-31
Equity
Called up share capital
12,000,002 GBP2023-03-31
12,000,002 GBP2022-03-31
Retained earnings (accumulated losses)
-12,099,311 GBP2023-03-31
-12,085,127 GBP2022-03-31
Equity
-99,309 GBP2023-03-31
-85,125 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,361,021 GBP2023-03-31
1,360,821 GBP2022-03-31
Motor vehicles
22,280 GBP2023-03-31
22,280 GBP2022-03-31
Furniture and fittings
336,841 GBP2023-03-31
336,841 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,720,142 GBP2023-03-31
1,719,942 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,175 GBP2022-03-31
Furniture and fittings
237,950 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
889,631 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,175 GBP2023-03-31
Furniture and fittings
237,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
889,631 GBP2023-03-31
Property, Plant & Equipment
Buildings
722,515 GBP2023-03-31
722,315 GBP2022-03-31
Motor vehicles
9,105 GBP2023-03-31
9,105 GBP2022-03-31
Furniture and fittings
98,891 GBP2023-03-31
98,891 GBP2022-03-31
Bank Overdrafts
-462 GBP2023-03-31
Cash and Cash Equivalents
915 GBP2023-03-31
31,137 GBP2022-03-31
Bank Overdrafts
Current
462 GBP2023-03-31
Amounts owed to group undertakings
Current
930,735 GBP2023-03-31
946,573 GBP2022-03-31
Creditors
Current
931,197 GBP2023-03-31
946,573 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,000,000 shares2023-03-31
12,000,000 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1.002022-04-01 ~ 2023-03-31