Average Number of Employees
822023-04-01 ~ 2024-03-31
852022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,702,665 GBP2024-03-31
1,702,665 GBP2023-03-31
Creditors
Amounts falling due within one year
1,614,956 GBP2024-03-31
1,643,122 GBP2023-03-31
Net Current Assets/Liabilities
1,614,956 GBP2024-03-31
1,643,122 GBP2023-03-31
Total Assets Less Current Liabilities
87,709 GBP2024-03-31
59,543 GBP2023-03-31
Net Assets/Liabilities
87,709 GBP2024-03-31
59,543 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
90 GBP2022-03-31
Retained earnings (accumulated losses)
87,619 GBP2024-03-31
59,453 GBP2023-03-31
42,732 GBP2022-03-31
Equity
87,709 GBP2024-03-31
59,543 GBP2023-03-31
42,822 GBP2022-03-31
Profit/Loss
278,165 GBP2023-04-01 ~ 2024-03-31
266,721 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
278,165 GBP2023-04-01 ~ 2024-03-31
266,721 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
278,165 GBP2023-04-01 ~ 2024-03-31
266,721 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
278,165 GBP2023-04-01 ~ 2024-03-31
266,721 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2023-04-01 ~ 2024-03-31
-250,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-250,000 GBP2023-04-01 ~ 2024-03-31
-250,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-250,000 GBP2023-04-01 ~ 2024-03-31
-250,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-250,000 GBP2023-04-01 ~ 2024-03-31
-250,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1,702,665 GBP2024-03-31
Non-current
1,702,665 GBP2024-03-31
1,702,665 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,526 GBP2024-03-31
1,526 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,601 GBP2024-03-31
4,214 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
90 shares2023-03-31