Turnover/Revenue
37,999 GBP2023-04-01 ~ 2024-03-31
72,863 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,141 GBP2023-04-01 ~ 2024-03-31
-5,306 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-54,069 GBP2023-04-01 ~ 2024-03-31
-57,929 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-38,580 GBP2023-04-01 ~ 2024-03-31
-39,395 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
2,387,902 GBP2024-03-31
1,821,573 GBP2023-03-31
Debtors
Current
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Cash at bank and in hand
11,955 GBP2024-03-31
7,463 GBP2023-03-31
Current Assets
14,055 GBP2024-03-31
9,563 GBP2023-03-31
Net Current Assets/Liabilities
-1,729,878 GBP2024-03-31
-1,103,237 GBP2023-03-31
Total Assets Less Current Liabilities
658,024 GBP2024-03-31
718,336 GBP2023-03-31
Net Assets/Liabilities
600,174 GBP2024-03-31
638,754 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
426,524 GBP2024-03-31
399,909 GBP2023-03-31
345,189 GBP2022-03-31
Equity
600,174 GBP2024-03-31
638,754 GBP2023-03-31
678,149 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-38,580 GBP2023-04-01 ~ 2024-03-31
-39,395 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-21,732 GBP2023-04-01 ~ 2024-03-31
-23,843 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-13,517 GBP2023-04-01 ~ 2024-03-31
-11,006 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
57,850 GBP2024-03-31
79,582 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
57,850 GBP2024-03-31
79,582 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31