Turnover/Revenue
64,890 GBP2023-04-01 ~ 2024-03-31
149,142 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-42,600 GBP2023-04-01 ~ 2024-03-31
-48,686 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-7,725 GBP2023-04-01 ~ 2024-03-31
7,701 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
89,804 GBP2023-04-01 ~ 2024-03-31
-72,849 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
72,306 GBP2023-04-01 ~ 2024-03-31
-24,461 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
3,956,768 GBP2024-03-31
3,879,658 GBP2023-03-31
Debtors
1,874 GBP2024-03-31
1,874 GBP2023-03-31
Cash at bank and in hand
36,172 GBP2023-03-31
Current Assets
1,874 GBP2024-03-31
38,046 GBP2023-03-31
Net Current Assets/Liabilities
-2,183,993 GBP2024-03-31
-2,163,634 GBP2023-03-31
Total Assets Less Current Liabilities
1,772,775 GBP2024-03-31
1,716,024 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,000 GBP2023-03-31
Net Assets/Liabilities
1,575,463 GBP2024-03-31
1,503,157 GBP2023-03-31
Equity
Called up share capital
2,010 GBP2024-03-31
2,010 GBP2023-03-31
2,010 GBP2022-03-31
Share premium
402,994 GBP2024-03-31
402,994 GBP2023-03-31
402,994 GBP2022-03-31
Retained earnings (accumulated losses)
578,520 GBP2024-03-31
540,554 GBP2023-03-31
335,017 GBP2022-03-31
Equity
1,575,463 GBP2024-03-31
1,503,157 GBP2023-03-31
1,527,618 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
72,306 GBP2023-04-01 ~ 2024-03-31
-24,461 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
72,306 GBP2023-04-01 ~ 2024-03-31
-24,461 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
72,306 GBP2023-04-01 ~ 2024-03-31
-24,461 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
11,446 GBP2023-04-01 ~ 2024-03-31
-76,666 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
22,451 GBP2023-04-01 ~ 2024-03-31
-13,841 GBP2022-04-01 ~ 2023-03-31
Prepayments
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
Current
1,874 GBP2024-03-31
1,874 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,150,337 GBP2024-03-31
2,172,202 GBP2023-03-31
Non-current, Amounts falling due after one year
27,000 GBP2023-03-31
Other Remaining Borrowings
Current
1,750,337 GBP2024-03-31
1,799,202 GBP2023-03-31
Total Borrowings
Current
2,150,337 GBP2024-03-31
2,172,202 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
197,312 GBP2024-03-31
185,867 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
2,010 shares2024-03-31
2,010 shares2023-03-31