Average Number of Employees
52023-04-01 ~ 2024-03-31
Profit/Loss
269,658 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
269,658 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
45,922 GBP2024-03-31
Fixed Assets
45,922 GBP2024-03-31
Debtors
55,414 GBP2024-03-31
2 GBP2023-03-31
Current assets - Investments
895,801 GBP2024-03-31
Cash at bank and in hand
237,562 GBP2024-03-31
100,000 GBP2023-03-31
Current Assets
1,188,777 GBP2024-03-31
100,002 GBP2023-03-31
Net Current Assets/Liabilities
87,094 GBP2024-03-31
2 GBP2023-03-31
Total Assets Less Current Liabilities
133,016 GBP2024-03-31
2 GBP2023-03-31
Net Assets/Liabilities
121,535 GBP2024-03-31
2 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
121,435 GBP2024-03-31
Equity
121,535 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
269,658 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
269,658 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
98 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
98 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-148,223 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-148,223 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
98 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-148,223 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-148,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,922 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,922 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
45,922 GBP2024-03-31
Trade Debtors/Trade Receivables
26,984 GBP2024-03-31
Other Debtors
28,430 GBP2024-03-31
2 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,471 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
79,258 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,722 GBP2024-03-31
Advances or credits given to directors
-89,266 GBP2024-03-31
-100,000 GBP2023-03-31
Advances or credits made to directors during the period
10,734 GBP2023-04-01 ~ 2024-03-31
-100,000 GBP2022-04-01 ~ 2023-03-31