Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
415,000 GBP2023-03-31
323,644 GBP2022-03-31
Fixed Assets
415,000 GBP2023-03-31
323,644 GBP2022-03-31
Debtors
100 GBP2023-03-31
100 GBP2022-03-31
Cash at bank and in hand
6,655 GBP2023-03-31
6,580 GBP2022-03-31
Current Assets
6,755 GBP2023-03-31
6,680 GBP2022-03-31
Net Current Assets/Liabilities
-262,484 GBP2023-03-31
-267,191 GBP2022-03-31
Total Assets Less Current Liabilities
152,516 GBP2023-03-31
56,453 GBP2022-03-31
Net Assets/Liabilities
126,218 GBP2023-03-31
47,513 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
126,118 GBP2023-03-31
47,413 GBP2022-03-31
11,405 GBP2021-03-31
Equity
126,218 GBP2023-03-31
47,513 GBP2022-03-31
11,505 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
78,705 GBP2022-04-01 ~ 2023-03-31
36,008 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
78,705 GBP2022-04-01 ~ 2023-03-31
36,008 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
78,705 GBP2022-04-01 ~ 2023-03-31
36,008 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
78,705 GBP2022-04-01 ~ 2023-03-31
36,008 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
415,000 GBP2023-03-31
323,644 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
415,000 GBP2023-03-31
323,644 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
91,356 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
415,000 GBP2023-03-31
323,644 GBP2022-03-31
Investment Property - Fair Value Model
415,000 GBP2023-03-31
323,644 GBP2022-03-31
Other Debtors
100 GBP2023-03-31
100 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
793 GBP2023-03-31
1,431 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
4,130 GBP2023-03-31
2,815 GBP2022-03-31
Other Creditors
Amounts falling due within one year
264,316 GBP2023-03-31
269,625 GBP2022-03-31