Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Administrative Expenses
514,487 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
514,487 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,111 GBP2023-04-01 ~ 2024-03-31
514,487 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,111 GBP2023-04-01 ~ 2024-03-31
514,487 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
5,731,270 GBP2024-03-31
5,731,270 GBP2023-03-31
Fixed Assets
5,731,270 GBP2024-03-31
5,731,270 GBP2023-03-31
Debtors
Current
311,263 GBP2024-03-31
310,152 GBP2023-03-31
Cash at bank and in hand
32,372 GBP2023-03-31
Current Assets
311,263 GBP2024-03-31
342,524 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-148,610 GBP2024-03-31
-180,982 GBP2023-03-31
Net Current Assets/Liabilities
162,653 GBP2024-03-31
161,542 GBP2023-03-31
Total Assets Less Current Liabilities
5,893,923 GBP2024-03-31
5,892,812 GBP2023-03-31
Net Assets/Liabilities
5,893,923 GBP2024-03-31
5,892,812 GBP2023-03-31
Equity
Called up share capital
4,226 GBP2024-03-31
4,226 GBP2023-03-31
4,226 GBP2022-04-01
Share premium
1,656,556 GBP2024-03-31
1,656,556 GBP2023-03-31
1,656,556 GBP2022-04-01
Retained earnings (accumulated losses)
4,233,141 GBP2024-03-31
4,232,030 GBP2023-03-31
3,717,543 GBP2022-04-01
Equity
5,893,923 GBP2024-03-31
5,892,812 GBP2023-03-31
5,378,325 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,111 GBP2023-04-01 ~ 2024-03-31
514,487 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
1,750 GBP2023-04-01 ~ 2024-03-31
1,880 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
311,111 GBP2024-03-31
310,000 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
152 GBP2024-03-31
152 GBP2023-03-31
Cash and Cash Equivalents
32,372 GBP2023-03-31
Amounts owed to group undertakings
Current
148,610 GBP2024-03-31
180,982 GBP2023-03-31
Creditors
Current
148,610 GBP2024-03-31
180,982 GBP2023-03-31
Net Deferred Tax Liability/Asset
152 GBP2024-03-31
152 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,552 shares2024-03-31
2,552 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,674 shares2024-03-31
1,674 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31