Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Fixed Assets - Investments
7,369,634 GBP2024-03-31
7,369,634 GBP2023-03-31
Fixed Assets
7,369,634 GBP2024-03-31
7,369,634 GBP2023-03-31
Debtors
Current
58,500 GBP2024-03-31
238,500 GBP2023-03-31
Cash at bank and in hand
417 GBP2024-03-31
450 GBP2023-03-31
Current Assets
58,917 GBP2024-03-31
238,950 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,894,944 GBP2024-03-31
-3,553,067 GBP2023-03-31
Net Current Assets/Liabilities
-4,836,027 GBP2024-03-31
-3,314,117 GBP2023-03-31
Total Assets Less Current Liabilities
2,533,607 GBP2024-03-31
4,055,517 GBP2023-03-31
Net Assets/Liabilities
2,533,607 GBP2024-03-31
4,055,517 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
50,000 GBP2022-04-01
Retained earnings (accumulated losses)
2,483,607 GBP2024-03-31
4,005,517 GBP2023-03-31
4,526,767 GBP2022-04-01
Profit/Loss
-1,521,910 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Equity
2,533,607 GBP2024-03-31
4,055,517 GBP2023-03-31
4,576,767 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,521,910 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,521,910 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-1,521,910 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-515,250 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-515,250 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-515,250 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-515,250 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current
58,500 GBP2024-03-31
238,500 GBP2023-03-31
Amounts owed to group undertakings
Current
4,894,944 GBP2024-03-31
3,553,067 GBP2023-03-31
Creditors
Current
4,894,944 GBP2024-03-31
3,553,067 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,050 shares2024-03-31
50,050 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31