Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,896 GBP2023-03-31
1,634 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
785 GBP2023-03-31
1,047 GBP2022-03-31
Other Investments Other Than Loans
Non-current
2,036,764 GBP2023-03-31
1,958,298 GBP2022-03-31
Property, Plant & Equipment
785 GBP2023-03-31
1,047 GBP2022-03-31
Fixed Assets - Investments
2,036,764 GBP2023-03-31
1,958,298 GBP2022-03-31
Fixed Assets
2,037,549 GBP2023-03-31
1,959,345 GBP2022-03-31
Debtors
129,172 GBP2023-03-31
128,892 GBP2022-03-31
Cash at bank and in hand
433,319 GBP2023-03-31
618,343 GBP2022-03-31
Current Assets
562,491 GBP2023-03-31
747,235 GBP2022-03-31
Creditors
Amounts falling due within one year
33,569 GBP2023-03-31
74,554 GBP2022-03-31
Net Current Assets/Liabilities
528,922 GBP2023-03-31
672,681 GBP2022-03-31
Total Assets Less Current Liabilities
2,566,471 GBP2023-03-31
2,632,026 GBP2022-03-31
Net Assets/Liabilities
2,566,322 GBP2023-03-31
2,631,764 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
2,566,321 GBP2023-03-31
2,631,763 GBP2022-03-31
Equity
2,566,322 GBP2023-03-31
2,631,764 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
2,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,896 GBP2023-03-31
1,634 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
2,036,764 GBP2023-03-31
1,958,298 GBP2022-03-31
Additions to investments, Non-current
1,548,426 GBP2023-03-31
Non-current
2,036,764 GBP2023-03-31
1,958,298 GBP2022-03-31
Trade Debtors/Trade Receivables
28,906 GBP2023-03-31
22,170 GBP2022-03-31
Other Debtors
100,266 GBP2023-03-31
106,722 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,999 GBP2023-03-31
6,002 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
26,837 GBP2023-03-31
64,596 GBP2022-03-31
Other Creditors
Amounts falling due within one year
733 GBP2023-03-31
3,956 GBP2022-03-31