Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
6,296 GBP2023-03-31
Fixed Assets - Investments
1 GBP2023-03-31
Investment Property
350,000 GBP2023-03-31
337,522 GBP2022-03-31
Fixed Assets
356,297 GBP2023-03-31
337,522 GBP2022-03-31
Cash at bank and in hand
707 GBP2023-03-31
100,504 GBP2022-03-31
Current Assets
707 GBP2023-03-31
100,504 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-14,034 GBP2023-03-31
-103,178 GBP2022-03-31
Net Current Assets/Liabilities
-13,327 GBP2023-03-31
-2,674 GBP2022-03-31
Total Assets Less Current Liabilities
342,970 GBP2023-03-31
334,848 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-154,331 GBP2023-03-31
-202,050 GBP2022-03-31
Net Assets/Liabilities
185,519 GBP2023-03-31
132,798 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
185,518 GBP2023-03-31
132,797 GBP2022-03-31
Equity
185,519 GBP2023-03-31
132,798 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
440 GBP2023-03-31
Other
6,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
37 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
394 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37 GBP2023-03-31
Other
357 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
403 GBP2023-03-31
Other
5,893 GBP2023-03-31
Other Creditors
Current
10,034 GBP2023-03-31
103,178 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2023-03-31
Creditors
Current
14,034 GBP2023-03-31
103,178 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,120 GBP2022-04-01 ~ 2023-03-31
Net Deferred Tax Liability/Asset
-3,120 GBP2023-03-31