Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Net Assets/Liabilities
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Equity
Called up share capital
8,000 GBP2024-03-31
8,000 GBP2023-03-31
0 GBP2022-03-31
Share premium
7,000 GBP2024-03-31
7,000 GBP2023-03-31
6,000 GBP2022-03-31
Capital redemption reserve
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
-13,000 GBP2024-03-31
-12,000 GBP2023-03-31
-11,000 GBP2022-03-31
Equity
3,000 GBP2024-03-31
-34,000 GBP2022-03-31
Profit/Loss
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
8,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
8,000 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
0 GBP2022-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 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
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Current
3,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
3,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
0 GBP2024-03-31
2,000 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2024-03-31
1,000 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Current Assets
2,000 GBP2023-03-31
Interest Payable/Similar Charges (Finance Costs)
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31