Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
220,717 GBP2024-03-31
293,338 GBP2023-03-31
Fixed Assets - Investments
220,717 GBP2024-03-31
293,338 GBP2023-03-31
Cash at bank and in hand
192,352 GBP2024-03-31
8,024 GBP2023-03-31
Creditors
Amounts falling due within one year
315,635 GBP2024-03-31
303,179 GBP2023-03-31
Net Current Assets/Liabilities
123,283 GBP2024-03-31
295,155 GBP2023-03-31
Total Assets Less Current Liabilities
97,434 GBP2024-03-31
-1,817 GBP2023-03-31
Net Assets/Liabilities
97,434 GBP2024-03-31
-1,817 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
97,334 GBP2024-03-31
-1,917 GBP2023-03-31
Equity
97,434 GBP2024-03-31
-1,817 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
220,717 GBP2024-03-31
293,338 GBP2023-03-31
Non-current
220,717 GBP2024-03-31
293,338 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,667 GBP2024-03-31
2,826 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,150 GBP2024-03-31
1,150 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
14,416 GBP2024-03-31
51 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,000 GBP2024-03-31
3,750 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
295,402 GBP2024-03-31
295,402 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
28 shares2024-03-31
28 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
72 shares2024-03-31
72 shares2023-03-31