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
Administrative Expenses
-25,685 GBP2023-04-01 ~ 2024-03-31
441,690 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-25,685 GBP2023-04-01 ~ 2024-03-31
490,071 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,638 GBP2023-04-01 ~ 2024-03-31
66,380 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
28,792 GBP2023-04-01 ~ 2024-03-31
601,503 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
39,812 GBP2023-04-01 ~ 2024-03-31
590,483 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
47,573 GBP2023-04-01 ~ 2024-03-31
593,579 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
332,192 GBP2024-03-31
320,190 GBP2023-03-31
Cash at bank and in hand
10 GBP2024-03-31
593,859 GBP2023-03-31
Creditors
Current
5,539 GBP2024-03-31
4,601 GBP2023-03-31
Net Current Assets/Liabilities
-5,529 GBP2024-03-31
589,258 GBP2023-03-31
Total Assets Less Current Liabilities
326,663 GBP2024-03-31
909,448 GBP2023-03-31
Net Assets/Liabilities
324,076 GBP2024-03-31
898,428 GBP2023-03-31
Equity
Called up share capital
92,500 GBP2024-03-31
92,500 GBP2023-03-31
92,500 GBP2022-03-31
Retained earnings (accumulated losses)
223,815 GBP2024-03-31
805,928 GBP2023-03-31
215,445 GBP2022-03-31
Equity
324,076 GBP2024-03-31
898,428 GBP2023-03-31
304,849 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,812 GBP2023-04-01 ~ 2024-03-31
590,483 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-621,925 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-621,925 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
5,400 GBP2023-04-01 ~ 2024-03-31
4,600 GBP2022-04-01 ~ 2023-03-31
Investments in Group Undertakings
311,611 GBP2024-03-31
3,745 GBP2023-03-31
Amounts invested in assets
332,192 GBP2024-03-31
320,190 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
311,611 GBP2024-03-31
3,745 GBP2023-03-31
Additions to investments
307,866 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
18 GBP2024-03-31
Amounts owed to group undertakings
Current
20 GBP2024-03-31
Accrued Liabilities
Current
5,501 GBP2024-03-31
4,601 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,587 GBP2024-03-31
11,020 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
92,500 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,812 GBP2023-04-01 ~ 2024-03-31