Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Fixed Assets - Investments
5,180,545 GBP2024-03-31
5,180,545 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,515,083 GBP2024-03-31
-3,515,083 GBP2023-03-31
Net Current Assets/Liabilities
-3,515,083 GBP2024-03-31
-3,515,083 GBP2023-03-31
Total Assets Less Current Liabilities
1,665,462 GBP2024-03-31
1,665,462 GBP2023-03-31
Net Assets/Liabilities
1,665,462 GBP2024-03-31
1,665,462 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
20,000 GBP2022-04-01
Share premium
1,904,155 GBP2024-03-31
1,904,155 GBP2023-03-31
1,904,155 GBP2022-04-01
Other miscellaneous reserve
-3,000,273 GBP2024-03-31
-3,000,273 GBP2023-03-31
-3,000,273 GBP2022-04-01
Retained earnings (accumulated losses)
2,741,580 GBP2024-03-31
2,741,580 GBP2023-03-31
3,001,979 GBP2022-04-01
Profit/Loss
-260,399 GBP2022-04-01 ~ 2023-03-31
Equity
1,665,462 GBP2024-03-31
1,665,462 GBP2023-03-31
1,925,861 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-260,399 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-260,399 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-260,399 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Computers
202023-04-01 ~ 2024-03-31
Investments in Subsidiaries
5,180,545 GBP2024-03-31
5,180,545 GBP2023-03-31
Amounts owed to group undertakings
Current
3,515,083 GBP2024-03-31
3,515,083 GBP2023-03-31
Creditors
Current
3,515,083 GBP2024-03-31
3,515,083 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,984 shares2024-03-31
13,984 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,018 shares2024-03-31
1,018 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,998 shares2024-03-31
4,998 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31