Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-144,000 GBP2023-04-01 ~ 2024-03-31
-144,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-1,265,780 GBP2024-03-31
-1,121,780 GBP2023-03-31
-977,780 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-144,000 GBP2023-04-01 ~ 2024-03-31
-144,000 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
8,515,610 GBP2024-03-31
8,515,610 GBP2023-03-31
Fixed Assets
8,515,610 GBP2024-03-31
8,515,610 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,981,390 GBP2024-03-31
-1,837,390 GBP2023-03-31
Net Current Assets/Liabilities
-1,981,390 GBP2024-03-31
-1,837,390 GBP2023-03-31
Total Assets Less Current Liabilities
6,534,220 GBP2024-03-31
6,678,220 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,200,000 GBP2024-03-31
-1,200,000 GBP2023-03-31
Net Assets/Liabilities
5,334,220 GBP2024-03-31
5,478,220 GBP2023-03-31
Equity
Called up share capital
6,600,000 GBP2024-03-31
6,600,000 GBP2023-03-31
Equity
5,334,220 GBP2024-03-31
5,478,220 GBP2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-36,000 GBP2023-04-01 ~ 2024-03-31
-27,360 GBP2022-04-01 ~ 2023-03-31
Amounts owed to group undertakings
Current
1,981,390 GBP2024-03-31
1,837,390 GBP2023-03-31
Creditors
Current
1,981,390 GBP2024-03-31
1,837,390 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,200,000 GBP2024-03-31
1,200,000 GBP2023-03-31
Creditors
Non-current
1,200,000 GBP2024-03-31
1,200,000 GBP2023-03-31
Total Borrowings
1,200,000 GBP2024-03-31
1,200,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,600,000 shares2024-03-31
6,600,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31