Property, Plant & Equipment
315,000 GBP2023-03-31
315,000 GBP2022-03-31
Fixed Assets - Investments
20 GBP2023-03-31
20 GBP2022-03-31
Fixed Assets
315,020 GBP2023-03-31
315,020 GBP2022-03-31
Debtors
39,056 GBP2023-03-31
39,056 GBP2022-03-31
Cash at bank and in hand
13,663 GBP2023-03-31
12,374 GBP2022-03-31
Current Assets
52,719 GBP2023-03-31
51,430 GBP2022-03-31
Net Current Assets/Liabilities
-49,301 GBP2023-03-31
-67,733 GBP2022-03-31
Total Assets Less Current Liabilities
265,719 GBP2023-03-31
247,287 GBP2022-03-31
Net Assets/Liabilities
215,719 GBP2023-03-31
197,287 GBP2022-03-31
Equity
Called up share capital
6 GBP2023-03-31
6 GBP2022-03-31
Retained earnings (accumulated losses)
215,713 GBP2023-03-31
197,281 GBP2022-03-31
Equity
215,719 GBP2023-03-31
197,287 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
315,000 GBP2023-03-31
315,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
315,000 GBP2023-03-31
315,000 GBP2022-03-31
Property, Plant & Equipment
Land and buildings
315,000 GBP2023-03-31
315,000 GBP2022-03-31
Amounts invested in assets
Cost valuation, Non-current
20 GBP2022-03-31
Other Investments Other Than Loans
Non-current
20 GBP2023-03-31
Amounts invested in assets
Non-current
20 GBP2023-03-31
Other Debtors
Amounts falling due within one year
39,056 GBP2023-03-31
39,056 GBP2022-03-31
Debtors
Amounts falling due within one year
39,056 GBP2023-03-31
39,056 GBP2022-03-31
Bank Overdrafts
Amounts falling due within one year
99,718 GBP2023-03-31
116,946 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
2,001 GBP2023-03-31
1,916 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
208 GBP2023-03-31
208 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 1 ordinary share
5 shares2022-04-01 ~ 2023-03-31
Class 2 ordinary share
1 shares2022-04-01 ~ 2023-03-31