Property, Plant & Equipment
415 GBP2022-03-31
Investment Property
230,000 GBP2022-03-31
Fixed Assets
230,415 GBP2022-03-31
Debtors
468 GBP2023-03-31
573 GBP2022-03-31
Cash at bank and in hand
20,330 GBP2023-03-31
5,369 GBP2022-03-31
Current Assets
20,798 GBP2023-03-31
5,942 GBP2022-03-31
Net Current Assets/Liabilities
1,564 GBP2023-03-31
-144,974 GBP2022-03-31
Total Assets Less Current Liabilities
1,564 GBP2023-03-31
85,441 GBP2022-03-31
Net Assets/Liabilities
1,564 GBP2023-03-31
75,522 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
75,137 GBP2022-03-31
Retained earnings (accumulated losses)
1,464 GBP2023-03-31
285 GBP2022-03-31
Equity
1,564 GBP2023-03-31
75,522 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
643 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
643 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-643 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-643 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
228 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
214 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-442 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-442 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
415 GBP2022-03-31
Investment Property - Fair Value Model
230,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-230,000 GBP2022-04-01 ~ 2023-03-31
Other Debtors
468 GBP2023-03-31
Prepayments
573 GBP2022-03-31
Debtors
Current
468 GBP2023-03-31
573 GBP2022-03-31
Taxation/Social Security Payable
10,164 GBP2023-03-31
2,519 GBP2022-03-31
Other Creditors
6,770 GBP2023-03-31
145,093 GBP2022-03-31
Accrued Liabilities
2,300 GBP2023-03-31
2,731 GBP2022-03-31
Amounts received in advance for goods or services to be provided in the future
573 GBP2022-03-31