Intangible Assets
227,083 GBP2023-04-05
0 GBP2022-04-05
Property, Plant & Equipment
275,495 GBP2023-04-05
0 GBP2022-04-05
Fixed Assets
502,578 GBP2023-04-05
0 GBP2022-04-05
Debtors
29,509 GBP2023-04-05
0 GBP2022-04-05
Cash at bank and in hand
130,654 GBP2023-04-05
96 GBP2022-04-05
Current Assets
185,163 GBP2023-04-05
96 GBP2022-04-05
Creditors
Current, Amounts falling due within one year
-495,342 GBP2023-04-05
0 GBP2022-04-05
Net Current Assets/Liabilities
-310,179 GBP2023-04-05
96 GBP2022-04-05
Total Assets Less Current Liabilities
192,399 GBP2023-04-05
96 GBP2022-04-05
Net Assets/Liabilities
191,357 GBP2023-04-05
96 GBP2022-04-05
Equity
Called up share capital
100 GBP2023-04-05
100 GBP2022-04-05
Retained earnings (accumulated losses)
191,257 GBP2023-04-05
-4 GBP2022-04-05
Equity
191,357 GBP2023-04-05
96 GBP2022-04-05
Average Number of Employees
52022-04-06 ~ 2023-04-05
02021-04-06 ~ 2022-04-05
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-04-05
0 GBP2022-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,917 GBP2023-04-05
0 GBP2022-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,917 GBP2022-04-06 ~ 2023-04-05
Intangible Assets
Net goodwill
227,083 GBP2023-04-05
0 GBP2022-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
50,288 GBP2023-04-05
0 GBP2022-04-05
Other
261,880 GBP2023-04-05
0 GBP2022-04-05
Property, Plant & Equipment - Gross Cost
312,168 GBP2023-04-05
0 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
665 GBP2023-04-05
0 GBP2022-04-05
Other
36,008 GBP2023-04-05
0 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,673 GBP2023-04-05
0 GBP2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
665 GBP2022-04-06 ~ 2023-04-05
Other
36,008 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,673 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
Land and buildings
49,623 GBP2023-04-05
0 GBP2022-04-05
Other
225,872 GBP2023-04-05
0 GBP2022-04-05
Other Debtors
Amounts falling due within one year
29,509 GBP2023-04-05
0 GBP2022-04-05
Corporation Tax Payable
Current
60,513 GBP2023-04-05
0 GBP2022-04-05
Other Taxation & Social Security Payable
Current
1,709 GBP2023-04-05
0 GBP2022-04-05
Other Creditors
Current
433,120 GBP2023-04-05
0 GBP2022-04-05
Creditors
Current
495,342 GBP2023-04-05
0 GBP2022-04-05