Fixed Assets - Investments
781,600 GBP2024-03-31
781,600 GBP2023-03-31
Debtors
81,006 GBP2024-03-31
81,006 GBP2023-03-31
Creditors
Amounts falling due within one year
-821,500 GBP2024-03-31
-816,000 GBP2023-03-31
Net Current Assets/Liabilities
-740,494 GBP2024-03-31
-734,994 GBP2023-03-31
Net Assets/Liabilities
41,106 GBP2024-03-31
46,606 GBP2023-03-31
Equity
Called up share capital
1,006 GBP2024-03-31
1,006 GBP2023-03-31
1,006 GBP2022-03-31
Retained earnings (accumulated losses)
40,100 GBP2024-03-31
45,600 GBP2023-03-31
51,100 GBP2022-03-31
Equity
41,106 GBP2024-03-31
46,606 GBP2023-03-31
Cash and Cash Equivalents
0 GBP2022-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 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
781,600 GBP2024-03-31
781,600 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
1,046 GBP2024-03-31
1,046 GBP2023-03-31
Other Debtors
Current
1,406 GBP2024-03-31
1,406 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year
81,006 GBP2024-03-31
81,006 GBP2023-03-31
Other Debtors
Non-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
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
821,500 GBP2024-03-31
816,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 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