Property, Plant & Equipment
852,679 GBP2023-03-31
854,844 GBP2022-03-31
Debtors
12,760 GBP2023-03-31
18,488 GBP2022-03-31
Cash at bank and in hand
197,107 GBP2023-03-31
139,819 GBP2022-03-31
Current Assets
209,867 GBP2023-03-31
158,307 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-923,180 GBP2023-03-31
-920,917 GBP2022-03-31
Net Current Assets/Liabilities
-713,313 GBP2023-03-31
-762,610 GBP2022-03-31
Total Assets Less Current Liabilities
139,366 GBP2023-03-31
92,234 GBP2022-03-31
Net Assets/Liabilities
138,269 GBP2023-03-31
91,510 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
138,267 GBP2023-03-31
91,508 GBP2022-03-31
Equity
138,269 GBP2023-03-31
91,510 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
835,797 GBP2022-03-31
Other
21,650 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
857,447 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Other
4,768 GBP2023-03-31
2,603 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,768 GBP2023-03-31
2,603 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
2,165 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,165 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
835,797 GBP2023-03-31
835,797 GBP2022-03-31
Other
16,882 GBP2023-03-31
19,047 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
12,760 GBP2023-03-31
4,761 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
13,727 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
12,760 GBP2023-03-31
18,488 GBP2022-03-31
Trade Creditors/Trade Payables
Current
3,000 GBP2023-03-31
4,268 GBP2022-03-31
Corporation Tax Payable
Current
11,143 GBP2023-03-31
5,550 GBP2022-03-31
Other Taxation & Social Security Payable
Current
8,665 GBP2023-03-31
8,784 GBP2022-03-31
Other Creditors
Current
900,372 GBP2023-03-31
902,315 GBP2022-03-31
Creditors
Current
923,180 GBP2023-03-31
920,917 GBP2022-03-31