Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
1,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
15,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
15,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
14,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
38,000 GBP2024-03-31
38,000 GBP2023-03-31
Fixed Assets
38,000 GBP2024-03-31
38,000 GBP2023-03-31
Debtors
Non-current
8,000 GBP2024-03-31
0 GBP2023-03-31
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
9,000 GBP2024-03-31
1,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,000 GBP2024-03-31
Net Current Assets/Liabilities
1,000 GBP2024-03-31
-6,000 GBP2023-03-31
Total Assets Less Current Liabilities
38,000 GBP2024-03-31
32,000 GBP2023-03-31
Net Assets/Liabilities
17,000 GBP2024-03-31
23,000 GBP2023-03-31
Equity
Share premium
16,000 GBP2024-03-31
16,000 GBP2023-03-31
16,000 GBP2022-04-01
Other miscellaneous reserve
-0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-04-01
Retained earnings (accumulated losses)
2,000 GBP2024-03-31
7,000 GBP2023-03-31
5,000 GBP2022-04-01
Equity
17,000 GBP2024-03-31
23,000 GBP2023-03-31
21,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
15,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-7,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000 GBP2023-04-01 ~ 2024-03-31
-7,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-7,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2023-04-01 ~ 2024-03-31
-7,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
4,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Net Deferred Tax Liability/Asset
0 GBP2024-03-31
-0 GBP2023-03-31
-0 GBP2022-04-01
Other Debtors
Non-current
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
Bank Borrowings
Current
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Amounts owed to group undertakings
Current
5,000 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current
8,000 GBP2024-03-31
6,000 GBP2023-03-31
Bank Borrowings
Non-current
21,000 GBP2024-03-31
8,000 GBP2023-03-31
Other Creditors
Non-current
0 GBP2023-03-31
Creditors
Non-current
21,000 GBP2024-03-31
9,000 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
21,000 GBP2024-03-31
Total Borrowings
23,000 GBP2024-03-31
11,000 GBP2023-03-31
Dividends Paid on Shares
20,000 GBP2023-04-01 ~ 2024-03-31
7,000 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-03-31
2,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31