Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
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)
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
15,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
15,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
21,000 GBP2024-03-31
21,000 GBP2023-03-31
Fixed Assets
21,000 GBP2024-03-31
21,000 GBP2023-03-31
Debtors
Non-current
18,000 GBP2024-03-31
13,000 GBP2023-03-31
Current
10,000 GBP2024-03-31
6,000 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
27,000 GBP2024-03-31
20,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-0 GBP2024-03-31
-0 GBP2023-03-31
Net Current Assets/Liabilities
27,000 GBP2024-03-31
20,000 GBP2023-03-31
Total Assets Less Current Liabilities
48,000 GBP2024-03-31
40,000 GBP2023-03-31
Net Assets/Liabilities
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Equity
Share premium
38,000 GBP2024-03-31
38,000 GBP2023-03-31
38,000 GBP2022-04-01
Retained earnings (accumulated losses)
2,000 GBP2024-03-31
3,000 GBP2023-03-31
3,000 GBP2022-04-01
Equity
40,000 GBP2024-03-31
40,000 GBP2023-03-31
40,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
15,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
15,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-04-01 ~ 2024-03-31
-10,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-15,000 GBP2023-04-01 ~ 2024-03-31
-10,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,000 GBP2023-04-01 ~ 2024-03-31
-10,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-15,000 GBP2023-04-01 ~ 2024-03-31
-10,000 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
Amounts Owed by Group Undertakings
Current
10,000 GBP2024-03-31
6,000 GBP2023-03-31
Other Debtors
Current
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Cash and Cash Equivalents
0 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Current
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Non-current
8,000 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
8,000 GBP2024-03-31
0 GBP2023-03-31
Dividends Paid on Shares
15,000 GBP2023-04-01 ~ 2024-03-31
10,000 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