Fixed Assets - Investments
6,504,485 GBP2024-03-31
6,504,485 GBP2023-03-31
Debtors
313,682 GBP2024-03-31
313,682 GBP2023-03-31
Cash at bank and in hand
3,786 GBP2024-03-31
280 GBP2023-03-31
Current Assets
317,468 GBP2024-03-31
313,962 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
3,151,206 GBP2024-03-31
3,142,233 GBP2023-03-31
460,931 GBP2022-03-31
Profit/Loss
8,973 GBP2023-04-01 ~ 2024-03-31
2,681,302 GBP2022-04-01 ~ 2023-03-31
Equity
3,151,210 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Wages/Salaries
55,105 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
810 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
61,745 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,966 GBP2023-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Investments in Subsidiaries
6,504,485 GBP2024-03-31
6,504,485 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
1,588 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
312,094 GBP2024-03-31
313,682 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Current
3,628,134 GBP2024-03-31
3,629,803 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
1,588 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
3,670,743 GBP2024-03-31
3,676,210 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,628,134 GBP2024-03-31
3,629,803 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-03-31
0 GBP2023-03-31