Average Number of Employees
02022-03-31 ~ 2023-03-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,223 GBP2023-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,223 GBP2023-03-28
2,176 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2022-03-31 ~ 2023-03-28
Property, Plant & Equipment
Furniture and fittings
47 GBP2022-03-30
Other Investments Other Than Loans
Non-current
650,000 GBP2023-03-28
650,000 GBP2022-03-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100,339 GBP2023-03-28
Property, Plant & Equipment
47 GBP2022-03-30
Fixed Assets - Investments
650,000 GBP2023-03-28
650,000 GBP2022-03-30
Fixed Assets
650,000 GBP2023-03-28
650,047 GBP2022-03-30
Debtors
33,492 GBP2023-03-28
78,651 GBP2022-03-30
Cash at bank and in hand
1,116 GBP2023-03-28
497 GBP2022-03-30
Current Assets
34,608 GBP2023-03-28
79,148 GBP2022-03-30
Creditors
Amounts falling due within one year
315,228 GBP2023-03-28
316,080 GBP2022-03-30
Net Current Assets/Liabilities
280,620 GBP2023-03-28
236,932 GBP2022-03-30
Total Assets Less Current Liabilities
369,380 GBP2023-03-28
413,115 GBP2022-03-30
Creditors
Amounts falling due after one year
10,132 GBP2023-03-28
10,922 GBP2022-03-30
Net Assets/Liabilities
258,909 GBP2023-03-28
301,854 GBP2022-03-30
Equity
Called up share capital
1 GBP2023-03-28
1 GBP2022-03-30
Retained earnings (accumulated losses)
258,908 GBP2023-03-28
301,853 GBP2022-03-30
Equity
258,909 GBP2023-03-28
301,854 GBP2022-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-03-31 ~ 2023-03-28
Motor vehicles
0.202022-03-31 ~ 2023-03-28
Dividends Paid on Shares
All ordinary shares
33,000 GBP2022-03-31 ~ 2023-03-28
40,000 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Gross Cost
2,223 GBP2023-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,223 GBP2023-03-28
2,176 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2022-03-31 ~ 2023-03-28
Amounts invested in assets
Cost valuation, Non-current
650,000 GBP2023-03-28
Non-current
650,000 GBP2023-03-28
650,000 GBP2022-03-30
Other Debtors
33,492 GBP2023-03-28
78,651 GBP2022-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,128 GBP2023-03-28
7,128 GBP2022-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,614 GBP2023-03-28
10,970 GBP2022-03-30
Corporation Tax Payable
Amounts falling due within one year
3,479 GBP2023-03-28
3,479 GBP2022-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,113 GBP2023-03-28
13,253 GBP2022-03-30
Other Creditors
Amounts falling due within one year
1,894 GBP2023-03-28
1,250 GBP2022-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,132 GBP2023-03-28
10,922 GBP2022-03-30
Deferred Tax Liabilities
100,339 GBP2023-03-28
100,339 GBP2022-03-30
Par Value of Share
Class 1 ordinary share
1 shares2022-03-31 ~ 2023-03-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-28
1 shares2022-03-30