Property, Plant & Equipment
114,781 GBP2023-03-31
116,852 GBP2022-03-31
Total Inventories
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Debtors
Current
5,318 GBP2023-03-31
2,899 GBP2022-03-31
Cash at bank and in hand
9,616 GBP2023-03-31
Current Assets
24,934 GBP2023-03-31
12,899 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-41,843 GBP2023-03-31
Net Current Assets/Liabilities
-16,909 GBP2023-03-31
-19,231 GBP2022-03-31
Total Assets Less Current Liabilities
97,872 GBP2023-03-31
97,621 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-81,981 GBP2023-03-31
Net Assets/Liabilities
15,891 GBP2023-03-31
8,979 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
102,293 GBP2023-03-31
102,293 GBP2022-03-31
Tools/Equipment for furniture and fittings
5,723 GBP2023-03-31
5,723 GBP2022-03-31
Other
24,432 GBP2023-03-31
24,001 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
132,448 GBP2023-03-31
132,017 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,293 GBP2023-03-31
2,565 GBP2022-03-31
Other
14,374 GBP2023-03-31
12,600 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,667 GBP2023-03-31
15,165 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
728 GBP2022-04-01 ~ 2023-03-31
Other
1,774 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,502 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
102,293 GBP2023-03-31
102,293 GBP2022-03-31
Tools/Equipment for furniture and fittings
2,430 GBP2023-03-31
3,158 GBP2022-03-31
Other
10,058 GBP2023-03-31
11,401 GBP2022-03-31
Other types of inventories not specified separately
10,000 GBP2023-03-31
10,000 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
2 shares2023-03-31
2 shares2022-03-31