Intangible Assets
0 GBP2023-03-31
175,000 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
1,040,300 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
1,215,300 GBP2022-03-31
Debtors
0 GBP2023-03-31
1,217 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
89,480 GBP2022-03-31
Current Assets
0 GBP2023-03-31
247,084 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-03-31
-1,256,237 GBP2022-03-31
Net Current Assets/Liabilities
0 GBP2023-03-31
-1,009,153 GBP2022-03-31
Total Assets Less Current Liabilities
0 GBP2023-03-31
206,147 GBP2022-03-31
Net Assets/Liabilities
0 GBP2023-03-31
197,147 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-100 GBP2023-03-31
197,047 GBP2022-03-31
Equity
0 GBP2023-03-31
197,147 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
32021-02-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-03-31
350,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
175,000 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
175,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-03-31
1,110,742 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
112,509 GBP2022-03-31
Computers
0 GBP2023-03-31
1,208 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
1,224,459 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-112,509 GBP2022-04-01 ~ 2023-03-31
Computers
-1,208 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-1,224,459 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
106,567 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
76,533 GBP2022-03-31
Computers
0 GBP2023-03-31
1,059 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
184,159 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-76,533 GBP2022-04-01 ~ 2023-03-31
Computers
-1,059 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-184,159 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
1,004,175 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
35,976 GBP2022-03-31
Computers
0 GBP2023-03-31
149 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
1,217 GBP2022-03-31
Amounts owed to group undertakings
Current
0 GBP2023-03-31
1,045,958 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
31,570 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
13,904 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
164,805 GBP2022-03-31
Creditors
Current
0 GBP2023-03-31
1,256,237 GBP2022-03-31