Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-03-17 ~ 2022-03-31
Property, Plant & Equipment
466,267 GBP2023-03-31
468,381 GBP2022-03-31
Cash at bank and in hand
100 GBP2023-03-31
100 GBP2022-03-31
Creditors
Amounts falling due within one year
187,001 GBP2023-03-31
157,432 GBP2022-03-31
Net Current Assets/Liabilities
186,901 GBP2023-03-31
157,332 GBP2022-03-31
Total Assets Less Current Liabilities
279,366 GBP2023-03-31
311,049 GBP2022-03-31
Creditors
Amounts falling due after one year
319,200 GBP2023-03-31
324,230 GBP2022-03-31
Net Assets/Liabilities
-37,311 GBP2023-03-31
-10,658 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-37,411 GBP2023-03-31
-10,758 GBP2022-03-31
Equity
-37,311 GBP2023-03-31
-10,658 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
460,952 GBP2023-03-31
Furniture and fittings
8,456 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
469,408 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,141 GBP2023-03-31
1,027 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,141 GBP2023-03-31
1,027 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,114 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,114 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
460,952 GBP2023-03-31
460,952 GBP2022-03-31
Furniture and fittings
5,315 GBP2023-03-31
7,429 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,030 GBP2023-03-31
4,931 GBP2022-03-31
Other Creditors
Amounts falling due within one year
181,971 GBP2023-03-31
152,501 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
319,200 GBP2023-03-31
324,230 GBP2022-03-31