Property, Plant & Equipment
763,941 GBP2023-03-31
764,078 GBP2022-03-31
Debtors
Current
28 GBP2023-03-31
28 GBP2022-03-31
Cash at bank and in hand
3,233 GBP2023-03-31
6,561 GBP2022-03-31
Current Assets
3,261 GBP2023-03-31
6,589 GBP2022-03-31
Net Current Assets/Liabilities
-580,156 GBP2023-03-31
-576,225 GBP2022-03-31
Total Assets Less Current Liabilities
183,785 GBP2023-03-31
187,853 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-183,784 GBP2023-03-31
-187,852 GBP2022-03-31
Net Assets/Liabilities
1 GBP2023-03-31
1 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Equity
1 GBP2023-03-31
1 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
763,668 GBP2023-03-31
763,668 GBP2022-03-31
Tools/Equipment for furniture and fittings
18,004 GBP2023-03-31
18,004 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
781,672 GBP2023-03-31
781,672 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,731 GBP2023-03-31
17,594 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,731 GBP2023-03-31
17,594 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
137 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
763,668 GBP2023-03-31
763,668 GBP2022-03-31
Tools/Equipment for furniture and fittings
273 GBP2023-03-31
410 GBP2022-03-31
Other Debtors
Current
28 GBP2023-03-31
28 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
4,417 GBP2023-03-31
4,472 GBP2022-03-31
Non-current, Amounts falling due after one year
183,784 GBP2023-03-31
187,852 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Bank Borrowings
Non-current
183,784 GBP2023-03-31
187,852 GBP2022-03-31
Current
4,417 GBP2023-03-31
4,472 GBP2022-03-31