Property, Plant & Equipment
68,585 GBP2023-03-31
78,361 GBP2022-03-31
Debtors
968 GBP2023-03-31
1,135 GBP2022-03-31
Cash at bank and in hand
1,734 GBP2023-03-31
1,344 GBP2022-03-31
Current Assets
3,252 GBP2023-03-31
3,009 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-42,507 GBP2023-03-31
Net Current Assets/Liabilities
-39,255 GBP2023-03-31
-40,562 GBP2022-03-31
Total Assets Less Current Liabilities
29,330 GBP2023-03-31
37,799 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-42,500 GBP2022-03-31
Net Assets/Liabilities
-5,741 GBP2023-03-31
-4,701 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-5,841 GBP2023-03-31
-4,801 GBP2022-03-31
Equity
-5,741 GBP2023-03-31
-4,701 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,892 GBP2023-03-31
59,011 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
97,126 GBP2023-03-31
97,245 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,279 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-1,279 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
38,234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,541 GBP2023-03-31
18,884 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,541 GBP2023-03-31
18,884 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
9,988 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,988 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-331 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-331 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
38,234 GBP2023-03-31
38,234 GBP2022-03-31
Furniture and fittings
30,351 GBP2023-03-31
40,127 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
968 GBP2023-03-31
1,135 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
6,600 GBP2023-03-31
5,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,787 GBP2023-03-31
1,214 GBP2022-03-31
Other Creditors
Current
33,120 GBP2023-03-31
37,357 GBP2022-03-31
Creditors
Current
42,507 GBP2023-03-31
43,571 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
35,071 GBP2023-03-31
42,500 GBP2022-03-31