Administrative Expenses
-524,803 GBP2023-04-01 ~ 2024-03-31
-503,208 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
10,265 GBP2023-04-01 ~ 2024-03-31
956 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
52,091 GBP2023-04-01 ~ 2024-03-31
58,327 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
48,185 GBP2023-04-01 ~ 2024-03-31
58,145 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
29,405 GBP2024-03-31
29,405 GBP2023-03-31
Fixed Assets - Investments
217,003 GBP2024-03-31
200,000 GBP2023-03-31
Fixed Assets
246,408 GBP2024-03-31
229,405 GBP2023-03-31
Debtors
10,237 GBP2024-03-31
6,440 GBP2023-03-31
Cash at bank and in hand
168,367 GBP2024-03-31
246,036 GBP2023-03-31
Current Assets
178,604 GBP2024-03-31
252,476 GBP2023-03-31
Net Current Assets/Liabilities
117,371 GBP2024-03-31
162,983 GBP2023-03-31
Total Assets Less Current Liabilities
363,779 GBP2024-03-31
392,388 GBP2023-03-31
Net Assets/Liabilities
361,849 GBP2024-03-31
392,388 GBP2023-03-31
Equity
Called up share capital
733 GBP2024-03-31
733 GBP2023-03-31
Revaluation reserve
29,405 GBP2024-03-31
29,405 GBP2023-03-31
Other miscellaneous reserve
323,482 GBP2024-03-31
362,250 GBP2023-03-31
Retained earnings (accumulated losses)
8,229 GBP2024-03-31
0 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,930 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
217,003 GBP2024-03-31
200,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,405 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,950 GBP2023-03-31
Prepayments/Accrued Income
Current
2,628 GBP2024-03-31
2,490 GBP2023-03-31
Trade Creditors/Trade Payables
Current
933 GBP2024-03-31
3,501 GBP2023-03-31
Corporation Tax Payable
Current
1,976 GBP2024-03-31
182 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
49,900 GBP2024-03-31
32,005 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
423 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
310 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
733 GBP2024-03-31
733 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31