Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Fixed Assets - Investments
4,061,644 GBP2023-03-31
4,061,644 GBP2022-03-31
Fixed Assets
4,061,644 GBP2023-03-31
4,061,644 GBP2022-03-31
Debtors
Current
3,492,406 GBP2023-03-31
3,492,406 GBP2022-03-31
Cash at bank and in hand
111 GBP2023-03-31
2,190 GBP2022-03-31
Current Assets
3,492,517 GBP2023-03-31
3,494,596 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-3,490,436 GBP2023-03-31
-3,492,406 GBP2022-03-31
Net Current Assets/Liabilities
2,081 GBP2023-03-31
2,190 GBP2022-03-31
Net Assets/Liabilities
4,063,725 GBP2023-03-31
4,063,834 GBP2022-03-31
Equity
Called up share capital
1,080 GBP2023-03-31
1,080 GBP2022-03-31
1,080 GBP2021-04-01
Share premium
44,100 GBP2023-03-31
44,100 GBP2022-03-31
44,100 GBP2021-04-01
Retained earnings (accumulated losses)
4,018,545 GBP2023-03-31
4,018,654 GBP2022-03-31
4,018,793 GBP2021-04-01
Equity
4,063,725 GBP2023-03-31
4,063,834 GBP2022-03-31
4,063,973 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
-109 GBP2022-04-01 ~ 2023-03-31
-139 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332022-04-01 ~ 2023-03-31
Office equipment
332022-04-01 ~ 2023-03-31
Computers
332022-04-01 ~ 2023-03-31
Investments in Subsidiaries
4,061,644 GBP2023-03-31
4,061,644 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
3,492,406 GBP2023-03-31
3,492,406 GBP2022-03-31
Cash and Cash Equivalents
111 GBP2023-03-31
2,190 GBP2022-03-31
Amounts owed to group undertakings
Current
3,490,436 GBP2023-03-31
3,492,406 GBP2022-03-31
Creditors
Current
3,490,436 GBP2023-03-31
3,492,406 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,000 shares2023-03-31
90,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
0.012022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
18,000 shares2023-03-31
18,000 shares2022-03-31
Par Value of Share
Class 2 ordinary share
0.012022-04-01 ~ 2023-03-31