Called-up share capital (not paid)
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Intangible Assets
200,000 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
254,892 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
454,892 GBP2023-03-31
0 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
Debtors
296,793 GBP2023-03-31
Cash at bank and in hand
1,796,125 GBP2023-03-31
Current Assets
2,092,918 GBP2023-03-31
Net Current Assets/Liabilities
2,092,918 GBP2023-03-31
Total Assets Less Current Liabilities
2,548,810 GBP2023-03-31
1,000 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
Net Assets/Liabilities
2,548,810 GBP2023-03-31
1,000 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Share premium
0 GBP2023-03-31
Revaluation reserve
1,851,459 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
696,351 GBP2023-03-31
Equity
2,548,810 GBP2023-03-31
1,000 GBP2022-03-31
Average Number of Employees
252022-04-01 ~ 2023-03-31
152021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
200,000 GBP2023-03-31
0 GBP2022-03-31
Intangible assets - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-04-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
254,892 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,851,459 GBP2022-04-01 ~ 2023-03-31