Administrative Expenses
-32 GBP2023-04-01 ~ 2024-03-31
-6 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
989,968 GBP2023-04-01 ~ 2024-03-31
549,994 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
989,968 GBP2023-04-01 ~ 2024-03-31
549,994 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
6,000,001 GBP2024-03-31
6,000,001 GBP2023-03-31
Net Assets/Liabilities
58,214 GBP2024-03-31
58,246 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
57,214 GBP2024-03-31
57,246 GBP2023-03-31
57,252 GBP2022-03-31
Equity
58,214 GBP2024-03-31
58,246 GBP2023-03-31
58,252 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
989,968 GBP2023-04-01 ~ 2024-03-31
549,994 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-990,000 GBP2023-04-01 ~ 2024-03-31
-550,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-990,000 GBP2023-04-01 ~ 2024-03-31
-550,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Investments in Subsidiaries
6,000,001 GBP2024-03-31
6,000,001 GBP2023-03-31
Cost valuation
6,000,001 GBP2023-03-31
Trade Creditors/Trade Payables
38,619 GBP2023-03-31
Amounts Owed to Related Parties
5,940,002 GBP2024-03-31
5,901,352 GBP2023-03-31
Other Creditors
1,785 GBP2024-03-31
1,784 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Between two and five year
150,000 GBP2024-03-31
225,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
225,000 GBP2024-03-31
300,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Dividend per share (interim)
990.002023-04-01 ~ 2024-03-31
550.002022-04-01 ~ 2023-03-31