Fixed Assets - Investments
376,003 GBP2024-03-31
376,003 GBP2023-03-31
Debtors
2,499 GBP2024-03-31
2,499 GBP2023-03-31
Creditors
Amounts falling due within one year
-5,713 GBP2024-03-31
-2,733 GBP2023-03-31
Net Current Assets/Liabilities
-3,214 GBP2024-03-31
-234 GBP2023-03-31
Net Assets/Liabilities
372,789 GBP2024-03-31
375,769 GBP2023-03-31
Equity
Called up share capital
250,000 GBP2024-03-31
250,000 GBP2023-03-31
250,000 GBP2022-03-31
Capital redemption reserve
125,000 GBP2024-03-31
125,000 GBP2023-03-31
125,000 GBP2022-03-31
Retained earnings (accumulated losses)
-2,211 GBP2024-03-31
769 GBP2023-03-31
-2,331 GBP2022-03-31
Equity
372,789 GBP2024-03-31
375,769 GBP2023-03-31
372,669 GBP2022-03-31
Profit/Loss
173,482 GBP2023-04-01 ~ 2024-03-31
168,032 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
173,482 GBP2023-04-01 ~ 2024-03-31
168,032 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-176,462 GBP2023-04-01 ~ 2024-03-31
-164,932 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-176,462 GBP2023-04-01 ~ 2024-03-31
-164,932 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
376,003 GBP2024-03-31
376,003 GBP2023-03-31
Cost valuation
376,003 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
64,780 GBP2024-03-31
4,308,916 GBP2023-03-31
Debtors
Amounts falling due within one year
2,499 GBP2024-03-31
2,499 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
5,713 GBP2024-03-31
2,733 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31