Turnover/Revenue
9,600 GBP2022-04-01 ~ 2023-03-31
8,875 GBP2020-10-03 ~ 2022-03-31
Cost of Sales
-5,194 GBP2022-04-01 ~ 2023-03-31
0 GBP2020-10-03 ~ 2022-03-31
Gross Profit/Loss
4,406 GBP2022-04-01 ~ 2023-03-31
8,875 GBP2020-10-03 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2020-10-03 ~ 2022-03-31
Administrative Expenses
-15,335 GBP2022-04-01 ~ 2023-03-31
-23,214 GBP2020-10-03 ~ 2022-03-31
Other operating income
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2020-10-03 ~ 2022-03-31
Operating Profit/Loss
-10,929 GBP2022-04-01 ~ 2023-03-31
-14,339 GBP2020-10-03 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-10,929 GBP2022-04-01 ~ 2023-03-31
-14,339 GBP2020-10-03 ~ 2022-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
843,159 GBP2023-03-31
787,515 GBP2022-03-31
Fixed Assets
843,159 GBP2023-03-31
787,515 GBP2022-03-31
Debtors
11,856 GBP2023-03-31
7,229 GBP2022-03-31
Cash at bank and in hand
2,169 GBP2023-03-31
4,596 GBP2022-03-31
Current Assets
14,025 GBP2023-03-31
11,825 GBP2022-03-31
Net Current Assets/Liabilities
-868,327 GBP2023-03-31
-801,754 GBP2022-03-31
Total Assets Less Current Liabilities
-25,168 GBP2023-03-31
-14,239 GBP2022-03-31
Net Assets/Liabilities
-25,168 GBP2023-03-31
-14,239 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-10,929 GBP2023-03-31
-14,339 GBP2022-03-31
Equity
-25,168 GBP2023-03-31
-14,239 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02020-10-03 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
843,159 GBP2023-03-31
787,515 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
843,159 GBP2023-03-31
787,515 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
843,159 GBP2023-03-31
787,515 GBP2022-03-31
Trade Debtors/Trade Receivables
11,856 GBP2023-03-31
7,229 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,540 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,233 GBP2023-03-31
3,000 GBP2022-03-31
Other Creditors
Amounts falling due within one year
875,579 GBP2023-03-31
810,579 GBP2022-03-31