Fixed Assets - Investments
1,784,976 GBP2024-03-31
1,695,758 GBP2023-03-31
Debtors
172,630 GBP2024-03-31
116,298 GBP2023-03-31
Cash at bank and in hand
40,775 GBP2024-03-31
198,394 GBP2023-03-31
Current Assets
213,405 GBP2024-03-31
314,692 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,994,281 GBP2024-03-31
1,989,354 GBP2023-03-31
1,348,024 GBP2022-03-31
Profit/Loss
277,842 GBP2023-04-01 ~ 2024-03-31
848,759 GBP2022-04-01 ~ 2023-03-31
Equity
1,994,381 GBP2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 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
Amounts invested in assets
1,784,976 GBP2024-03-31
1,695,758 GBP2023-03-31
Trade Debtors/Trade Receivables
1 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
172,629 GBP2024-03-31
116,298 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
17,558 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
438 GBP2023-03-31
Creditors
Current
4,000 GBP2024-03-31
20,996 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
Bank Overdrafts
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