Property, Plant & Equipment
538,000 GBP2022-03-31
Fixed Assets
538,000 GBP2022-03-31
Debtors
66 GBP2022-03-31
Cash at bank and in hand
418,868 GBP2023-05-31
97,213 GBP2022-03-31
Current Assets
418,868 GBP2023-05-31
97,279 GBP2022-03-31
Net Current Assets/Liabilities
378,721 GBP2023-05-31
91,706 GBP2022-03-31
Total Assets Less Current Liabilities
378,721 GBP2023-05-31
629,706 GBP2022-03-31
Net Assets/Liabilities
63,722 GBP2023-05-31
92,853 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
63,719 GBP2023-05-31
-78,634 GBP2022-04-01
-78,634 GBP2022-03-31
-85,378 GBP2021-04-01
Equity
63,722 GBP2023-05-31
92,853 GBP2022-03-31
Called up share capital
3 GBP2023-05-31
3 GBP2022-04-01
3 GBP2022-03-31
3 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
232,353 GBP2022-04-01 ~ 2023-05-31
6,744 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
232,353 GBP2022-04-01 ~ 2023-05-31
6,744 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2022-04-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-90,000 GBP2022-04-01 ~ 2023-05-31
Average Number of Employees
22022-04-01 ~ 2023-05-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
538,000 GBP2022-03-31
Property, Plant & Equipment - Disposals
-538,000 GBP2022-04-01 ~ 2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
66 GBP2022-03-31
Debtors
Amounts falling due within one year
66 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
386 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
34,346 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
94 GBP2023-05-31
Other Creditors
Amounts falling due after one year
314,999 GBP2023-05-31
503,624 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
30 shares2022-04-01 ~ 2023-05-31