Property, Plant & Equipment
251,562 GBP2023-03-31
Debtors
Current
1,379 GBP2023-03-31
15,370 GBP2022-03-31
Cash at bank and in hand
49,428 GBP2023-03-31
174,354 GBP2022-03-31
Current Assets
50,807 GBP2023-03-31
189,724 GBP2022-03-31
Net Assets/Liabilities
239,061 GBP2023-03-31
168,766 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-02-23 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
258,666 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,532 GBP2023-03-31
Other
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
272,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,253 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
883 GBP2022-04-01 ~ 2023-03-31
Other
2,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,636 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,253 GBP2023-03-31
Tools/Equipment for furniture and fittings
883 GBP2023-03-31
Other
2,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,636 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
241,413 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,649 GBP2023-03-31
Other
7,500 GBP2023-03-31
Other Debtors
1,145 GBP2022-03-31
Prepayments
1,379 GBP2023-03-31
14,225 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
59,373 GBP2023-03-31
20,308 GBP2022-03-31
Taxation/Social Security Payable
2,435 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-03-31
Par Value of Share
Class 2 ordinary share
0.102022-04-01 ~ 2023-03-31
02021-02-23 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.102022-04-01 ~ 2023-03-31
02021-02-23 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,990,000 shares2023-03-31
Number of Shares Issued (Fully Paid)
3,000,000 shares2023-03-31
1,000 shares2022-03-31
Nominal value of allotted share capital
300,000 GBP2022-04-01 ~ 2023-03-31
1,000 GBP2021-02-23 ~ 2022-03-31