Fixed Assets - Investments
8,681,000 GBP2024-03-31
8,681,000 GBP2023-03-31
Debtors
909,717 GBP2024-03-31
909,717 GBP2023-03-31
Equity
Called up share capital
7,715 GBP2024-03-31
7,715 GBP2023-03-31
7,715 GBP2022-03-31
Other miscellaneous reserve
7,653,981 GBP2024-03-31
7,653,981 GBP2023-03-31
Retained earnings (accumulated losses)
18,017 GBP2024-03-31
18,017 GBP2023-03-31
18,017 GBP2022-03-31
Profit/Loss
100,000 GBP2023-04-01 ~ 2024-03-31
330,500 GBP2022-04-01 ~ 2023-03-31
Equity
7,679,713 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
8,681,000 GBP2024-03-31
8,681,000 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
7 GBP2024-03-31
7 GBP2023-03-31
Creditors
Current
1,911,004 GBP2024-03-31
1,911,004 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31