Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Administrative Expenses
60 GBP2022-04-01 ~ 2023-03-31
105 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-60 GBP2022-04-01 ~ 2023-03-31
-105 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
365,901 GBP2022-04-01 ~ 2023-03-31
-105 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
365,901 GBP2022-04-01 ~ 2023-03-31
-105 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
365,901 GBP2022-04-01 ~ 2023-03-31
-105 GBP2021-04-01 ~ 2022-03-31
Fixed Assets - Investments
1,390,682 GBP2023-03-31
1,390,682 GBP2022-03-31
Cash at bank and in hand
436 GBP2022-03-31
Creditors
Current
558,266 GBP2023-03-31
558,642 GBP2022-03-31
Net Current Assets/Liabilities
-558,266 GBP2023-03-31
-558,206 GBP2022-03-31
Total Assets Less Current Liabilities
832,416 GBP2023-03-31
832,476 GBP2022-03-31
Equity
Called up share capital
7,045 GBP2023-03-31
7,045 GBP2022-03-31
7,045 GBP2021-03-31
Share premium
727,955 GBP2023-03-31
727,955 GBP2022-03-31
727,955 GBP2021-03-31
Retained earnings (accumulated losses)
97,416 GBP2023-03-31
97,476 GBP2022-03-31
97,581 GBP2021-03-31
Equity
832,416 GBP2023-03-31
832,476 GBP2022-03-31
832,581 GBP2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
365,901 GBP2022-04-01 ~ 2023-03-31
-105 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-365,961 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-365,961 GBP2022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
1,390,682 GBP2022-03-31
Investments in Group Undertakings
1,390,682 GBP2023-03-31
1,390,682 GBP2022-03-31
Amounts owed to group undertakings
Current
558,266 GBP2023-03-31
558,642 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,045 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
365,901 GBP2022-04-01 ~ 2023-03-31