Average Number of Employees
12022-04-01 ~ 2023-05-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
290,209 GBP2022-03-31
Fixed Assets
290,209 GBP2022-03-31
Debtors
329 GBP2022-03-31
Cash at bank and in hand
133,856 GBP2023-05-31
8,287 GBP2022-03-31
Current Assets
133,856 GBP2023-05-31
8,616 GBP2022-03-31
Net Current Assets/Liabilities
98,241 GBP2023-05-31
-1,126 GBP2022-03-31
Total Assets Less Current Liabilities
98,241 GBP2023-05-31
289,083 GBP2022-03-31
Net Assets/Liabilities
98,241 GBP2023-05-31
256,250 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-05-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
98,237 GBP2023-05-31
256,246 GBP2022-03-31
Equity
98,241 GBP2023-05-31
256,250 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
290,000 GBP2022-03-31
Plant and equipment
8,799 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
304,566 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,799 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-304,566 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,589 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,356 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,589 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,356 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
290,000 GBP2022-03-31
Plant and equipment
210 GBP2022-03-31
Other Debtors
329 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
3,689 GBP2022-03-31
Other Creditors
Amounts falling due within one year
35,615 GBP2023-05-31
6,053 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32,833 GBP2022-03-31
Deferred Tax Liabilities
32,833 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-05-31