Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
26,960 GBP2023-03-31
5,067 GBP2022-03-31
Fixed Assets - Investments
257,818 GBP2023-03-31
73,982 GBP2022-03-31
Fixed Assets
284,778 GBP2023-03-31
79,049 GBP2022-03-31
Debtors
Current
12,195 GBP2023-03-31
5,467 GBP2022-03-31
Cash at bank and in hand
39,449 GBP2023-03-31
168,344 GBP2022-03-31
Current Assets
51,644 GBP2023-03-31
173,811 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-29,728 GBP2023-03-31
-20,208 GBP2022-03-31
Net Current Assets/Liabilities
21,916 GBP2023-03-31
153,603 GBP2022-03-31
Total Assets Less Current Liabilities
306,694 GBP2023-03-31
232,652 GBP2022-03-31
Net Assets/Liabilities
302,393 GBP2023-03-31
229,117 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
302,389 GBP2023-03-31
229,113 GBP2022-03-31
Equity
302,393 GBP2023-03-31
229,117 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,355 GBP2023-03-31
5,153 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
30,292 GBP2023-03-31
5,153 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
86 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
86 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,790 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
3,246 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,332 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
16,479 GBP2023-03-31
5,067 GBP2022-03-31
Other Debtors
Current
4 GBP2022-03-31
Prepayments/Accrued Income
Current
12,195 GBP2023-03-31
5,463 GBP2022-03-31
Trade Creditors/Trade Payables
Current
240 GBP2023-03-31
231 GBP2022-03-31
Corporation Tax Payable
Current
17,428 GBP2023-03-31
16,137 GBP2022-03-31
Other Creditors
Current
8,268 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,792 GBP2023-03-31
3,840 GBP2022-03-31
Creditors
Current
29,728 GBP2023-03-31
20,208 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
90,297 GBP2023-03-31
10 GBP2022-03-31
Between one and five year
361,186 GBP2023-03-31
40 GBP2022-03-31
More than five year
1,562,762 GBP2023-03-31
130 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,014,245 GBP2023-03-31
180 GBP2022-03-31