Property, Plant & Equipment
0 GBP2024-03-31
1,064 GBP2023-03-31
Fixed Assets - Investments
548,281 GBP2024-03-31
548,281 GBP2023-03-31
Fixed Assets
548,281 GBP2024-03-31
549,345 GBP2023-03-31
Debtors
201,755 GBP2024-03-31
354,101 GBP2023-03-31
Cash at bank and in hand
317,369 GBP2024-03-31
3,083 GBP2023-03-31
Current Assets
519,124 GBP2024-03-31
357,184 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,450 GBP2024-03-31
-25,313 GBP2023-03-31
Net Current Assets/Liabilities
506,674 GBP2024-03-31
331,871 GBP2023-03-31
Total Assets Less Current Liabilities
1,054,955 GBP2024-03-31
881,216 GBP2023-03-31
Net Assets/Liabilities
1,054,955 GBP2024-03-31
880,946 GBP2023-03-31
Equity
Called up share capital
9 GBP2024-03-31
9 GBP2023-03-31
5 GBP2022-03-31
Retained earnings (accumulated losses)
1,054,946 GBP2024-03-31
880,937 GBP2023-03-31
837,060 GBP2022-03-31
Equity
1,054,955 GBP2024-03-31
880,946 GBP2023-03-31
837,065 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
246,309 GBP2023-04-01 ~ 2024-03-31
115,877 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
246,309 GBP2023-04-01 ~ 2024-03-31
115,877 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
4 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
4 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-72,300 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
6,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,000 GBP2024-03-31
4,936 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
1,064 GBP2023-03-31
Investments in group undertakings and participating interests
548,281 GBP2024-03-31
548,281 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
25,313 GBP2024-03-31
25,313 GBP2023-03-31
Amounts Owed By Related Parties
104,000 GBP2024-03-31
Current
146,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
72,442 GBP2024-03-31
182,788 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
201,755 GBP2024-03-31
354,101 GBP2023-03-31
Corporation Tax Payable
Current
12,450 GBP2024-03-31
25,313 GBP2023-03-31
Equity
Called up share capital
9 GBP2024-03-31
9 GBP2023-03-31