Fixed Assets - Investments
1,250,000 GBP2024-03-31
1,250,000 GBP2023-03-31
Fixed Assets
1,250,000 GBP2024-03-31
1,250,000 GBP2023-03-31
Debtors
3,000 GBP2024-03-31
Cash at bank and in hand
1,578 GBP2024-03-31
4,758 GBP2023-03-31
Current Assets
4,578 GBP2024-03-31
4,758 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,614 GBP2024-03-31
-1,614 GBP2023-03-31
Net Current Assets/Liabilities
2,964 GBP2024-03-31
3,144 GBP2023-03-31
Total Assets Less Current Liabilities
1,252,964 GBP2024-03-31
1,253,144 GBP2023-03-31
Net Assets/Liabilities
1,252,964 GBP2024-03-31
1,253,144 GBP2023-03-31
Equity
Called up share capital
118,783 GBP2024-03-31
118,783 GBP2023-03-31
118,783 GBP2022-04-01
Capital redemption reserve
5,471 GBP2024-03-31
5,471 GBP2023-03-31
5,471 GBP2022-04-01
Retained earnings (accumulated losses)
1,128,710 GBP2024-03-31
1,128,890 GBP2023-03-31
1,004 GBP2022-04-01
Profit/Loss
-180 GBP2023-04-01 ~ 2024-03-31
1,327,886 GBP2022-04-01 ~ 2023-03-31
Equity
1,252,964 GBP2024-03-31
1,253,144 GBP2023-03-31
125,258 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-180 GBP2023-04-01 ~ 2024-03-31
1,327,886 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-180 GBP2023-04-01 ~ 2024-03-31
1,327,886 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-180 GBP2023-04-01 ~ 2024-03-31
1,327,886 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-200,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-200,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-200,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Average Number of Employees
1012023-04-01 ~ 2024-03-31
922022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
3,000 GBP2024-03-31
Debtors
Current
3,000 GBP2024-03-31
Cash and Cash Equivalents
1,578 GBP2024-03-31
4,758 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,614 GBP2024-03-31
1,614 GBP2023-03-31
Creditors
Current
1,614 GBP2024-03-31
1,614 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
118,783 shares2024-03-31
118,783 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31