Investment Property
434,785 GBP2024-03-31
434,785 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current
100,143 GBP2024-03-31
393,957 GBP2023-03-31
Cash at bank and in hand
535,452 GBP2024-03-31
181,839 GBP2023-03-31
Net Assets/Liabilities
846,024 GBP2024-03-31
674,015 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
845,924 GBP2024-03-31
673,915 GBP2023-03-31
Equity
846,024 GBP2024-03-31
674,015 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-03-31
1 GBP2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
Amounts owed by directors
Current
0 GBP2024-03-31
292,642 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
99,410 GBP2024-03-31
99,410 GBP2023-03-31
Other Debtors
Current
733 GBP2024-03-31
1,905 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,663 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,376 GBP2024-03-31
2,520 GBP2023-03-31
Corporation Tax Payable
Current
2,412 GBP2024-03-31
116,665 GBP2023-03-31
Other Creditors
Current
11,026 GBP2024-03-31
0 GBP2023-03-31
Net Deferred Tax Liability/Asset
-9,196 GBP2024-03-31
-12,101 GBP2023-03-31
-12,101 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,905 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2023-04-01 ~ 2024-03-31
90 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31