Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Administrative Expenses
-920,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-920,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
45,000 GBP2023-04-01 ~ 2024-03-31
36,000 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-123,000 GBP2023-04-01 ~ 2024-03-31
-123,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-998,000 GBP2023-04-01 ~ 2024-03-31
-82,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-998,000 GBP2023-04-01 ~ 2024-03-31
-82,000 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current
874,000 GBP2023-03-31
Cash at bank and in hand
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Current Assets
5,000 GBP2024-03-31
879,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,640,000 GBP2024-03-31
-11,516,000 GBP2023-03-31
Net Current Assets/Liabilities
-11,635,000 GBP2024-03-31
-10,637,000 GBP2023-03-31
Total Assets Less Current Liabilities
-11,634,000 GBP2024-03-31
-10,636,000 GBP2023-03-31
Net Assets/Liabilities
-11,634,000 GBP2024-03-31
-10,636,000 GBP2023-03-31
Equity
Called up share capital
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
2,000,000 GBP2022-04-01
Retained earnings (accumulated losses)
-13,634,000 GBP2024-03-31
-12,636,000 GBP2023-03-31
-12,554,000 GBP2022-04-01
Equity
-11,634,000 GBP2024-03-31
-10,636,000 GBP2023-03-31
-10,554,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-998,000 GBP2023-04-01 ~ 2024-03-31
-82,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-998,000 GBP2023-04-01 ~ 2024-03-31
-82,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-998,000 GBP2023-04-01 ~ 2024-03-31
-82,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
3,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,000 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-250,000 GBP2023-04-01 ~ 2024-03-31
-16,000 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
874,000 GBP2023-03-31
Amounts owed to group undertakings
Current
11,640,000 GBP2024-03-31
11,516,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-03-31
0 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000,000 shares2024-03-31
2,000,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31