Intangible Assets
794,000 GBP2023-03-31
794,000 GBP2022-03-31
Property, Plant & Equipment
2,105,812 GBP2023-03-31
2,105,812 GBP2022-03-31
Fixed Assets
2,899,812 GBP2023-03-31
2,899,812 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
0 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
1 GBP2023-03-31
1 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
1 GBP2023-03-31
1 GBP2022-03-31
Net Current Assets/Liabilities
-318,315 GBP2023-03-31
-318,315 GBP2022-03-31
Total Assets Less Current Liabilities
2,581,497 GBP2023-03-31
2,581,497 GBP2022-03-31
Net Assets/Liabilities
-347,351 GBP2023-03-31
-347,351 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-347,352 GBP2023-03-31
-347,352 GBP2022-03-31
Equity
-347,351 GBP2023-03-31
-347,351 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-01-27 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
794,000 GBP2023-03-31
794,000 GBP2022-03-31
Intangible Assets - Gross Cost
794,000 GBP2023-03-31
794,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
Net goodwill
794,000 GBP2023-03-31
794,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,989,669 GBP2023-03-31
1,989,669 GBP2022-03-31
Tools/Equipment for furniture and fittings
145,179 GBP2023-03-31
145,179 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,134,848 GBP2023-03-31
2,134,848 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
29,036 GBP2023-03-31
29,036 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,036 GBP2023-03-31
29,036 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
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
Land and buildings
1,989,669 GBP2023-03-31
1,989,669 GBP2022-03-31
Tools/Equipment for furniture and fittings
116,143 GBP2023-03-31
116,143 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
318,316 GBP2023-03-31
318,316 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,928,848 GBP2023-03-31
2,928,848 GBP2022-03-31