Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
970,407 GBP2023-03-31
970,545 GBP2022-03-31
Fixed Assets
970,407 GBP2023-03-31
970,545 GBP2022-03-31
Debtors
19,701 GBP2023-03-31
4,439 GBP2022-03-31
Cash at bank and in hand
1,373 GBP2023-03-31
287 GBP2022-03-31
Current Assets
21,074 GBP2023-03-31
4,726 GBP2022-03-31
Net Current Assets/Liabilities
895 GBP2023-03-31
-16,620 GBP2022-03-31
Total Assets Less Current Liabilities
971,302 GBP2023-03-31
953,925 GBP2022-03-31
Creditors
Amounts falling due after one year
-48,845 GBP2023-03-31
-50,000 GBP2022-03-31
Net Assets/Liabilities
922,457 GBP2023-03-31
903,925 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
63,221 GBP2023-03-31
53,719 GBP2022-03-31
40,641 GBP2021-03-31
Equity
922,457 GBP2023-03-31
903,925 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,502 GBP2022-04-01 ~ 2023-03-31
13,078 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,502 GBP2022-04-01 ~ 2023-03-31
13,078 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
969,995 GBP2023-03-31
Plant and equipment
2,320 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
972,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,908 GBP2023-03-31
1,770 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,908 GBP2023-03-31
1,770 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
969,995 GBP2023-03-31
969,995 GBP2022-03-31
Plant and equipment
412 GBP2023-03-31
550 GBP2022-03-31
Other Debtors
19,701 GBP2023-03-31
4,439 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
5,337 GBP2023-03-31
5,696 GBP2022-03-31
Other Creditors
Amounts falling due within one year
14,842 GBP2023-03-31
15,650 GBP2022-03-31
Amounts falling due after one year
48,845 GBP2023-03-31
50,000 GBP2022-03-31