Fixed Assets - Investments
400,030 GBP2024-03-31
400,030 GBP2023-03-31
Debtors
2,917 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
1,379 GBP2024-03-31
14,654 GBP2023-03-31
Current Assets
4,296 GBP2024-03-31
14,654 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-186,898 GBP2024-03-31
Net Current Assets/Liabilities
-182,602 GBP2024-03-31
-123,398 GBP2023-03-31
Net Assets/Liabilities
217,428 GBP2024-03-31
276,632 GBP2023-03-31
Equity
Called up share capital
143,642 GBP2024-03-31
200,000 GBP2023-03-31
200,000 GBP2022-03-31
Retained earnings (accumulated losses)
73,786 GBP2024-03-31
76,632 GBP2023-03-31
82,665 GBP2022-03-31
Equity
217,428 GBP2024-03-31
276,632 GBP2023-03-31
282,665 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,846 GBP2023-04-01 ~ 2024-03-31
-2,033 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,846 GBP2023-04-01 ~ 2024-03-31
-2,033 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-4,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
43,642 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
43,642 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investments in group undertakings and participating interests
400,030 GBP2024-03-31
400,030 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,917 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
185,848 GBP2024-03-31
126,535 GBP2023-03-31
Other Creditors
Current
1,050 GBP2024-03-31
11,517 GBP2023-03-31
Creditors
Current
186,898 GBP2024-03-31
138,052 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
200,000 shares2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100,000 GBP2023-04-01 ~ 2024-03-31
200,000 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
43,642 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
43,642 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
143,642 shares2024-03-31
200,000 shares2023-03-31
Equity
Called up share capital
143,642 GBP2024-03-31
200,000 GBP2023-03-31