Property, Plant & Equipment
0 GBP2023-09-30
19,282 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-09-30
1 GBP2022-03-31
Fixed Assets
0 GBP2023-09-30
19,283 GBP2022-03-31
Debtors
3,801 GBP2023-09-30
18,970 GBP2022-03-31
Cash at bank and in hand
237,386 GBP2023-09-30
231,997 GBP2022-03-31
Current Assets
241,187 GBP2023-09-30
250,967 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,880 GBP2023-09-30
-8,222 GBP2022-03-31
Net Current Assets/Liabilities
238,307 GBP2023-09-30
242,745 GBP2022-03-31
Total Assets Less Current Liabilities
238,307 GBP2023-09-30
262,028 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
238,207 GBP2023-09-30
261,928 GBP2022-03-31
Equity
238,307 GBP2023-09-30
262,028 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-09-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-09-30
31,285 GBP2022-03-31
Other
0 GBP2023-09-30
9,102 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
40,387 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-31,285 GBP2022-04-01 ~ 2023-09-30
Other
-10,575 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-41,860 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
12,512 GBP2022-03-31
Other
0 GBP2023-09-30
8,593 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
21,105 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,693 GBP2022-04-01 ~ 2023-09-30
Other
745 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,438 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-17,205 GBP2022-04-01 ~ 2023-09-30
Other
-9,338 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,543 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
18,773 GBP2022-03-31
Other
0 GBP2023-09-30
509 GBP2022-03-31
Other Investments Other Than Loans
0 GBP2023-09-30
1 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,375 GBP2023-09-30
14,391 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
1,032 GBP2023-09-30
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
394 GBP2023-09-30
4,579 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,801 GBP2023-09-30
18,970 GBP2022-03-31
Other Creditors
Current
1,193 GBP2023-09-30
4,567 GBP2022-03-31
Creditors
Current
2,880 GBP2023-09-30
8,222 GBP2022-03-31