Property, Plant & Equipment
30,225 GBP2023-03-31
30,910 GBP2022-03-31
Debtors
623 GBP2022-03-31
Cash at bank and in hand
1,235 GBP2023-03-31
226 GBP2022-03-31
Current Assets
1,235 GBP2023-03-31
849 GBP2022-03-31
Net Current Assets/Liabilities
-4,389 GBP2023-03-31
-5,004 GBP2022-03-31
Net Assets/Liabilities
25,836 GBP2023-03-31
25,906 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,800 GBP2023-03-31
26,800 GBP2022-03-31
Plant and equipment
6,850 GBP2023-03-31
6,850 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
33,650 GBP2023-03-31
33,650 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,425 GBP2023-03-31
2,740 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,425 GBP2023-03-31
2,740 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
685 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
685 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
26,800 GBP2023-03-31
26,800 GBP2022-03-31
Plant and equipment
3,425 GBP2023-03-31
4,110 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
623 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,600 GBP2023-03-31
1,872 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
4,024 GBP2023-03-31
3,981 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
7,000 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
70 GBP2022-04-01 ~ 2023-03-31
70 GBP2021-04-01 ~ 2022-03-31
Number of shares allotted
Class 2 ordinary share
700 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
7 GBP2022-04-01 ~ 2023-03-31
7 GBP2021-04-01 ~ 2022-03-31
Number of shares allotted
Class 3 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2022-04-01 ~ 2023-03-31
Class 4 ordinary share
0.01 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31