Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
633,155 GBP2024-03-31
633,155 GBP2023-03-31
Fixed Assets
633,155 GBP2024-03-31
633,155 GBP2023-03-31
Debtors
52,779 GBP2023-03-31
Cash at bank and in hand
138,385 GBP2024-03-31
546,699 GBP2023-03-31
Current Assets
138,385 GBP2024-03-31
599,478 GBP2023-03-31
Creditors
Current
342 GBP2024-03-31
25,927 GBP2023-03-31
Net Current Assets/Liabilities
138,043 GBP2024-03-31
573,551 GBP2023-03-31
Total Assets Less Current Liabilities
771,198 GBP2024-03-31
1,206,706 GBP2023-03-31
Equity
Called up share capital
70 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Capital redemption reserve
30 GBP2024-03-31
Retained earnings (accumulated losses)
771,098 GBP2024-03-31
1,206,606 GBP2023-03-31
1,295,415 GBP2022-03-31
Equity
771,198 GBP2024-03-31
1,206,706 GBP2023-03-31
1,295,515 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-321,508 GBP2023-04-01 ~ 2024-03-31
63,191 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-321,478 GBP2023-04-01 ~ 2024-03-31
63,191 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-114,000 GBP2023-04-01 ~ 2024-03-31
-152,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-114,000 GBP2023-04-01 ~ 2024-03-31
-152,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
-30 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
-30 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
5492023-04-01 ~ 2024-03-31
5392022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
633,155 GBP2023-03-31
Investments in Group Undertakings
633,155 GBP2024-03-31
633,155 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,742 GBP2023-03-31
Other Debtors
Current
50,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
37 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
52,779 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,997 GBP2023-03-31
Amounts owed to group undertakings
Current
315 GBP2024-03-31
Corporation Tax Payable
Current
16,430 GBP2023-03-31
Accrued Liabilities
Current
7,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2024-03-31
Class 2 ordinary share
15 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
114,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
114,000 GBP2023-04-01 ~ 2024-03-31