Fixed Assets - Investments
9,000,100 GBP2024-03-31
9,000,100 GBP2023-03-31
Debtors
10,000 GBP2024-03-31
10,500 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,800 GBP2024-03-31
-9,800 GBP2023-03-31
Net Current Assets/Liabilities
200 GBP2024-03-31
700 GBP2023-03-31
Total Assets Less Current Liabilities
9,000,300 GBP2024-03-31
9,000,800 GBP2023-03-31
Equity
Called up share capital
200,000 GBP2024-03-31
200,000 GBP2023-03-31
200,000 GBP2022-03-31
Share premium
8,800,000 GBP2024-03-31
8,800,000 GBP2023-03-31
8,800,000 GBP2022-03-31
Retained earnings (accumulated losses)
300 GBP2024-03-31
800 GBP2023-03-31
300 GBP2022-03-31
Equity
9,000,300 GBP2024-03-31
9,000,800 GBP2023-03-31
2,004,014 GBP2022-03-31
Profit/Loss
139,500 GBP2023-04-01 ~ 2024-03-31
149,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
9,000,100 GBP2024-03-31
9,000,100 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Creditors
Current
9,800 GBP2024-03-31
9,800 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31