Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Administrative Expenses
39 GBP2023-04-01 ~ 2024-03-31
36 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-39 GBP2023-04-01 ~ 2024-03-31
-36 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
15,083 GBP2023-04-01 ~ 2024-03-31
573 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
15,044 GBP2023-04-01 ~ 2024-03-31
805,131 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,362 GBP2023-04-01 ~ 2024-03-31
131,750 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
11,682 GBP2023-04-01 ~ 2024-03-31
673,381 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
11,682 GBP2023-04-01 ~ 2024-03-31
673,381 GBP2022-04-01 ~ 2023-03-31
Cash at bank and in hand
1,244,535 GBP2024-03-31
1,361,241 GBP2023-03-31
Creditors
Current
560,198 GBP2024-03-31
688,586 GBP2023-03-31
Net Current Assets/Liabilities
684,337 GBP2024-03-31
672,655 GBP2023-03-31
Total Assets Less Current Liabilities
684,337 GBP2024-03-31
672,655 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
684,237 GBP2024-03-31
672,555 GBP2023-03-31
-826 GBP2022-03-31
Equity
684,337 GBP2024-03-31
672,655 GBP2023-03-31
-726 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,682 GBP2023-04-01 ~ 2024-03-31
673,381 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
3,362 GBP2023-04-01 ~ 2024-03-31
131,750 GBP2022-04-01 ~ 2023-03-31
Amounts owed to group undertakings
Current
209,900 GBP2024-03-31
209,900 GBP2023-03-31
Corporation Tax Payable
Current
3,362 GBP2024-03-31
131,750 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
346,936 GBP2024-03-31
346,936 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,682 GBP2023-04-01 ~ 2024-03-31