Property, Plant & Equipment
16,136 GBP2022-03-31
Fixed Assets
16,136 GBP2022-03-31
Debtors
3,695 GBP2023-04-30
25 GBP2022-03-31
Cash at bank and in hand
7,577 GBP2023-04-30
71,758 GBP2022-03-31
Current Assets
11,272 GBP2023-04-30
71,783 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-04-30
68,748 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-04-30
84,884 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-04-30
84,884 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
84,784 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-04-30
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
13,200 GBP2022-03-31
Furniture and fittings
3,890 GBP2022-03-31
Computers
771 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
17,861 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,890 GBP2022-04-01 ~ 2023-04-30
Computers
-771 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-17,861 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
389 GBP2022-03-31
Computers
566 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,725 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
843 GBP2022-04-01 ~ 2023-04-30
Computers
77 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,350 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,232 GBP2022-04-01 ~ 2023-04-30
Computers
-643 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,075 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
12,430 GBP2022-03-31
Furniture and fittings
3,501 GBP2022-03-31
Computers
205 GBP2022-03-31
Other Debtors
Current
3,695 GBP2023-04-30
25 GBP2022-03-31
Other Creditors
Current
11,172 GBP2023-04-30
3,035 GBP2022-03-31