Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
640,000 GBP2023-03-31
640,000 GBP2022-03-31
Fixed Assets
640,000 GBP2023-03-31
640,000 GBP2022-03-31
Debtors
500 GBP2023-03-31
500 GBP2022-03-31
Cash at bank and in hand
1,030 GBP2023-03-31
2,015 GBP2022-03-31
Current Assets
1,530 GBP2023-03-31
2,515 GBP2022-03-31
Net Current Assets/Liabilities
-442,239 GBP2023-03-31
-454,083 GBP2022-03-31
Total Assets Less Current Liabilities
197,761 GBP2023-03-31
185,917 GBP2022-03-31
Net Assets/Liabilities
168,224 GBP2023-03-31
156,380 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Revaluation reserve
155,460 GBP2023-03-31
155,460 GBP2022-03-31
Retained earnings (accumulated losses)
12,664 GBP2023-03-31
820 GBP2022-03-31
18,009 GBP2021-03-31
Equity
168,224 GBP2023-03-31
156,380 GBP2022-03-31
18,109 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,844 GBP2022-04-01 ~ 2023-03-31
-17,189 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
11,844 GBP2022-04-01 ~ 2023-03-31
-17,189 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
155,460 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,844 GBP2022-04-01 ~ 2023-03-31
-17,189 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
11,844 GBP2022-04-01 ~ 2023-03-31
138,271 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
640,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
640,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
640,000 GBP2023-03-31
640,000 GBP2022-03-31
Other Debtors
500 GBP2023-03-31
500 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
2,779 GBP2023-03-31
5,008 GBP2022-03-31
Other Creditors
Amounts falling due within one year
440,990 GBP2023-03-31
451,590 GBP2022-03-31