Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,811 GBP2023-04-01 ~ 2024-03-31
1,641 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
189 GBP2023-04-01 ~ 2024-03-31
359 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
176 GBP2023-04-01 ~ 2024-03-31
70 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
365 GBP2023-04-01 ~ 2024-03-31
429 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
365 GBP2023-04-01 ~ 2024-03-31
429 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,393,725 GBP2024-03-31
1,393,725 GBP2023-03-31
Fixed Assets
1,393,725 GBP2024-03-31
1,393,725 GBP2023-03-31
Debtors
4,015 GBP2024-03-31
3,961 GBP2023-03-31
Cash at bank and in hand
10,485 GBP2024-03-31
10,055 GBP2023-03-31
Current Assets
14,500 GBP2024-03-31
14,016 GBP2023-03-31
Creditors
Current
2,102 GBP2024-03-31
1,983 GBP2023-03-31
Net Current Assets/Liabilities
12,398 GBP2024-03-31
12,033 GBP2023-03-31
Total Assets Less Current Liabilities
1,406,123 GBP2024-03-31
1,405,758 GBP2023-03-31
Equity
Called up share capital
1,626,433 GBP2024-03-31
1,626,433 GBP2023-03-31
Retained earnings (accumulated losses)
-220,310 GBP2024-03-31
-220,675 GBP2023-03-31
Equity
1,406,123 GBP2024-03-31
1,405,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,293 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1,393,725 GBP2023-03-31
Investments in Group Undertakings
1,393,725 GBP2024-03-31
1,393,725 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
4,015 GBP2024-03-31
3,961 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Amounts owed to group undertakings
Current
422 GBP2024-03-31
422 GBP2023-03-31
Other Creditors
Current
1,680 GBP2024-03-31
1,560 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,626,433 shares2024-03-31