Property, Plant & Equipment
1,627 GBP2023-03-31
1,218 GBP2022-03-31
Investment Property
445,000 GBP2023-03-31
421,677 GBP2022-03-31
Fixed Assets
446,627 GBP2023-03-31
422,895 GBP2022-03-31
Debtors
Current
160,000 GBP2023-03-31
160,916 GBP2022-03-31
Cash at bank and in hand
1,516 GBP2022-03-31
Current Assets
160,000 GBP2023-03-31
162,432 GBP2022-03-31
Net Current Assets/Liabilities
-73,909 GBP2023-03-31
-68,041 GBP2022-03-31
Total Assets Less Current Liabilities
372,718 GBP2023-03-31
354,854 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-282,801 GBP2023-03-31
-282,801 GBP2022-03-31
Net Assets/Liabilities
69,360 GBP2023-03-31
55,928 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,777 GBP2023-03-31
1,818 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,777 GBP2023-03-31
1,818 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,150 GBP2023-03-31
600 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,150 GBP2023-03-31
600 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
550 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,627 GBP2023-03-31
1,218 GBP2022-03-31
Investment Property - Fair Value Model
445,000 GBP2023-03-31
421,677 GBP2022-03-31
Prepayments
916 GBP2022-03-31
Other Debtors
160,000 GBP2023-03-31
160,000 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
73 GBP2023-03-31
Taxation/Social Security Payable
433 GBP2023-03-31
Accrued Liabilities
1,681 GBP2023-03-31
1,680 GBP2022-03-31
Other Creditors
231,722 GBP2023-03-31
228,793 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
282,801 GBP2023-03-31
282,801 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Bank Borrowings
Non-current
282,801 GBP2023-03-31
282,801 GBP2022-03-31
Bank Overdrafts
Current
73 GBP2023-03-31
Director Remuneration
12,109 GBP2022-04-01 ~ 2023-03-31
9,600 GBP2021-04-01 ~ 2022-03-31