Administrative Expenses
-573 GBP2023-04-01 ~ 2024-03-31
-443 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
49,516 GBP2023-04-01 ~ 2024-03-31
45,895 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
48,943 GBP2023-04-01 ~ 2024-03-31
45,452 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
48,943 GBP2023-04-01 ~ 2024-03-31
45,452 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
48,943 GBP2023-04-01 ~ 2024-03-31
45,452 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
176,103 GBP2024-03-31
132,587 GBP2023-03-31
Debtors
1,354 GBP2024-03-31
1,082 GBP2023-03-31
Cash at bank and in hand
13,745 GBP2024-03-31
8,490 GBP2023-03-31
Current Assets
15,099 GBP2024-03-31
9,572 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-64,517 GBP2024-03-31
-64,417 GBP2023-03-31
Net Current Assets/Liabilities
-49,418 GBP2024-03-31
-54,845 GBP2023-03-31
Total Assets Less Current Liabilities
126,685 GBP2024-03-31
77,742 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
125,685 GBP2024-03-31
76,742 GBP2023-03-31
31,290 GBP2022-03-31
Equity
126,685 GBP2024-03-31
77,742 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
48,943 GBP2023-04-01 ~ 2024-03-31
45,452 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
999 GBP2024-03-31
999 GBP2023-03-31
Other Debtors
Current
355 GBP2024-03-31
83 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,354 GBP2024-03-31
1,082 GBP2023-03-31
Amounts owed to group undertakings
Current
64,016 GBP2024-03-31
64,016 GBP2023-03-31
Other Creditors
Current
51 GBP2024-03-31
51 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
450 GBP2024-03-31
350 GBP2023-03-31
Creditors
Current
64,517 GBP2024-03-31
64,417 GBP2023-03-31