Property, Plant & Equipment
31,318 GBP2023-03-30
46,977 GBP2022-03-30
Fixed Assets - Investments
259,404 GBP2023-03-30
259,404 GBP2022-03-30
Fixed Assets
290,722 GBP2023-03-30
306,381 GBP2022-03-30
Debtors
105,368 GBP2023-03-30
78,256 GBP2022-03-30
Cash at bank and in hand
139,000 GBP2023-03-30
109,151 GBP2022-03-30
Current Assets
244,368 GBP2023-03-30
187,407 GBP2022-03-30
Net Current Assets/Liabilities
212,023 GBP2023-03-30
177,240 GBP2022-03-30
Total Assets Less Current Liabilities
502,745 GBP2023-03-30
483,621 GBP2022-03-30
Net Assets/Liabilities
502,745 GBP2023-03-30
483,621 GBP2022-03-30
Equity
Called up share capital
100 GBP2023-03-30
100 GBP2022-03-30
Retained earnings (accumulated losses)
502,645 GBP2023-03-30
483,521 GBP2022-03-30
Equity
502,745 GBP2023-03-30
483,621 GBP2022-03-30
Average Number of Employees
02022-03-31 ~ 2023-03-30
02021-04-01 ~ 2022-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,295 GBP2023-03-30
78,295 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
78,295 GBP2023-03-30
78,295 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,977 GBP2023-03-30
31,318 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,977 GBP2023-03-30
31,318 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,659 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,659 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment
Plant and equipment
31,318 GBP2023-03-30
46,977 GBP2022-03-30
Other Investments Other Than Loans
Non-current
259,404 GBP2023-03-30
259,404 GBP2022-03-30
Amounts invested in assets
Non-current
259,404 GBP2023-03-30
259,404 GBP2022-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
105,368 GBP2023-03-30
77,829 GBP2022-03-30
Other Debtors
Amounts falling due within one year
427 GBP2022-03-30
Debtors
Amounts falling due within one year
105,368 GBP2023-03-30
78,256 GBP2022-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,686 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
23,939 GBP2023-03-30
9,447 GBP2022-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2023-03-30
720 GBP2022-03-30