Average Number of Employees
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
223,000 GBP2024-03-31
220,500 GBP2023-03-31
Fixed Assets
223,000 GBP2024-03-31
220,500 GBP2023-03-31
Debtors
6,742 GBP2023-03-31
Current assets - Investments
63,245 GBP2024-03-31
56,406 GBP2023-03-31
Cash at bank and in hand
13,158 GBP2024-03-31
2,286 GBP2023-03-31
Current Assets
76,403 GBP2024-03-31
65,434 GBP2023-03-31
Net Current Assets/Liabilities
61,429 GBP2024-03-31
63,178 GBP2023-03-31
Total Assets Less Current Liabilities
284,429 GBP2024-03-31
283,678 GBP2023-03-31
Net Assets/Liabilities
282,865 GBP2024-03-31
283,160 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
282,765 GBP2024-03-31
283,060 GBP2023-03-31
292,968 GBP2022-03-31
Equity
282,865 GBP2024-03-31
283,160 GBP2023-03-31
293,068 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,275 GBP2023-04-01 ~ 2024-03-31
2,662 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
12,275 GBP2023-04-01 ~ 2024-03-31
2,662 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,275 GBP2023-04-01 ~ 2024-03-31
2,662 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
12,275 GBP2023-04-01 ~ 2024-03-31
2,662 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,570 GBP2023-04-01 ~ 2024-03-31
-12,570 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-12,570 GBP2023-04-01 ~ 2024-03-31
-12,570 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,570 GBP2023-04-01 ~ 2024-03-31
-12,570 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-12,570 GBP2023-04-01 ~ 2024-03-31
-12,570 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Additions to investments, Non-current
223,000 GBP2024-03-31
Cost valuation, Non-current
223,000 GBP2024-03-31
Non-current
223,000 GBP2024-03-31
Trade Debtors/Trade Receivables
359 GBP2023-03-31
Other Debtors
6,383 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,684 GBP2024-03-31
1,536 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,290 GBP2024-03-31
720 GBP2023-03-31