Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Administrative Expenses
22,688 GBP2023-04-01 ~ 2024-03-31
3,310 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-22,688 GBP2023-04-01 ~ 2024-03-31
-3,310 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
13,426 GBP2023-04-01 ~ 2024-03-31
980,651 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
13,426 GBP2023-04-01 ~ 2024-03-31
980,651 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
376,760 GBP2023-04-01 ~ 2024-03-31
980,651 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,245,842 GBP2024-03-31
882,509 GBP2023-03-31
Debtors
198 GBP2024-03-31
500 GBP2023-03-31
Cash at bank and in hand
196,672 GBP2024-03-31
581 GBP2023-03-31
Current Assets
196,870 GBP2024-03-31
1,081 GBP2023-03-31
Creditors
Current
8,833 GBP2024-03-31
525 GBP2023-03-31
Net Current Assets/Liabilities
188,037 GBP2024-03-31
556 GBP2023-03-31
Total Assets Less Current Liabilities
1,433,879 GBP2024-03-31
883,065 GBP2023-03-31
Equity
Called up share capital
3,073 GBP2024-03-31
2,573 GBP2023-03-31
804 GBP2022-03-31
Share premium
199,684 GBP2024-03-31
Retained earnings (accumulated losses)
867,788 GBP2024-03-31
880,492 GBP2023-03-31
341 GBP2022-03-31
Equity
1,433,879 GBP2024-03-31
883,065 GBP2023-03-31
1,145 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
500 GBP2023-04-01 ~ 2024-03-31
1,769 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
200,184 GBP2023-04-01 ~ 2024-03-31
1,769 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,130 GBP2023-04-01 ~ 2024-03-31
-100,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-26,130 GBP2023-04-01 ~ 2024-03-31
-100,500 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,426 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
3,357 GBP2023-04-01 ~ 2024-03-31
186,324 GBP2022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
1,245,842 GBP2024-03-31
882,509 GBP2023-03-31
Additions to investments
363,333 GBP2024-03-31
Investments in Group Undertakings
1,245,842 GBP2024-03-31
882,509 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
198 GBP2024-03-31
500 GBP2023-03-31
Amounts owed to group undertakings
Current
8,833 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
525 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
128,640 shares2024-03-31
Class 2 ordinary share
153,663 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,426 GBP2023-04-01 ~ 2024-03-31