Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
140,000 GBP2023-04-01 ~ 2024-03-31
140,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
140,000 GBP2023-04-01 ~ 2024-03-31
140,000 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,957,058 GBP2024-03-31
1,957,058 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,953,119 GBP2024-03-31
-1,953,119 GBP2023-03-31
Net Current Assets/Liabilities
-1,953,119 GBP2024-03-31
-1,953,119 GBP2023-03-31
Total Assets Less Current Liabilities
3,939 GBP2024-03-31
3,939 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
80 GBP2022-04-01
Capital redemption reserve
20 GBP2024-03-31
20 GBP2023-03-31
20 GBP2022-04-01
Retained earnings (accumulated losses)
3,839 GBP2024-03-31
3,839 GBP2023-03-31
3,839 GBP2022-04-01
Equity
3,939 GBP2024-03-31
3,939 GBP2023-03-31
3,939 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
140,000 GBP2023-04-01 ~ 2024-03-31
140,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
140,000 GBP2023-04-01 ~ 2024-03-31
140,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
140,000 GBP2023-04-01 ~ 2024-03-31
140,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2023-04-01 ~ 2024-03-31
-140,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-140,000 GBP2023-04-01 ~ 2024-03-31
-140,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
35,000 GBP2023-04-01 ~ 2024-03-31
26,600 GBP2022-04-01 ~ 2023-03-31
Amounts owed to group undertakings
Current
1,944,619 GBP2024-03-31
1,944,619 GBP2023-03-31
Other Creditors
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2024-03-31
500 GBP2023-03-31
Creditors
Current
1,953,119 GBP2024-03-31
1,953,119 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-03-31
800 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31