Property, Plant & Equipment
744 GBP2023-03-31
0 GBP2022-03-31
Investment Property
250,000 GBP2023-03-31
250,000 GBP2022-03-31
Fixed Assets
250,744 GBP2023-03-31
250,000 GBP2022-03-31
Debtors
2,850 GBP2023-03-31
1,679 GBP2022-03-31
Cash at bank and in hand
53,919 GBP2023-03-31
40,110 GBP2022-03-31
Current Assets
56,769 GBP2023-03-31
41,789 GBP2022-03-31
Net Current Assets/Liabilities
49,385 GBP2023-03-31
36,151 GBP2022-03-31
Total Assets Less Current Liabilities
300,129 GBP2023-03-31
286,151 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
300,029 GBP2023-03-31
286,051 GBP2022-03-31
276,533 GBP2021-03-31
Equity
300,129 GBP2023-03-31
286,151 GBP2022-03-31
276,633 GBP2021-03-31
Profit/Loss
13,978 GBP2022-04-01 ~ 2023-03-31
13,018 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,500 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
1,655 GBP2023-03-31
809 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
911 GBP2023-03-31
809 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
102 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
744 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
126 GBP2023-03-31
190 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
473 GBP2022-03-31
Other Debtors
Amounts falling due within one year
2,724 GBP2023-03-31
1,016 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,850 GBP2023-03-31
1,679 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,140 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
3,274 GBP2023-03-31
3,088 GBP2022-03-31
Other Creditors
Current
2,970 GBP2023-03-31
2,550 GBP2022-03-31