Fixed Assets - Investments
5,040 GBP2023-03-31
5,040 GBP2022-03-31
Fixed Assets
5,040 GBP2023-03-31
5,040 GBP2022-03-31
Debtors
Current
10 GBP2023-03-31
10 GBP2022-03-31
Cash at bank and in hand
1,476 GBP2023-03-31
2,585 GBP2022-03-31
Current Assets
1,486 GBP2023-03-31
2,595 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-134,140 GBP2023-03-31
-141,140 GBP2022-03-31
Net Current Assets/Liabilities
-132,654 GBP2023-03-31
-138,545 GBP2022-03-31
Total Assets Less Current Liabilities
-127,614 GBP2023-03-31
-133,505 GBP2022-03-31
Net Assets/Liabilities
-127,614 GBP2023-03-31
-133,505 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
10 GBP2021-04-01
Retained earnings (accumulated losses)
-127,624 GBP2023-03-31
-133,515 GBP2022-03-31
-139,479 GBP2021-04-01
Profit/Loss
5,891 GBP2022-04-01 ~ 2023-03-31
5,964 GBP2021-04-01 ~ 2022-03-31
Equity
-127,614 GBP2023-03-31
-133,505 GBP2022-03-31
-139,469 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
5,891 GBP2022-04-01 ~ 2023-03-31
5,964 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-04-01 ~ 2023-03-31
Furniture and fittings
252022-04-01 ~ 2023-03-31
Computers
332022-04-01 ~ 2023-03-31
Average Number of Employees
33432022-04-01 ~ 2023-03-31
26672021-04-01 ~ 2022-03-31
Other Debtors
Current
10 GBP2023-03-31
10 GBP2022-03-31
Cash and Cash Equivalents
1,476 GBP2023-03-31
2,585 GBP2022-03-31
Amounts owed to group undertakings
Current
129,000 GBP2023-03-31
136,000 GBP2022-03-31
Taxation/Social Security Payable
Current
100 GBP2023-03-31
100 GBP2022-03-31
Creditors
Current
134,140 GBP2023-03-31
141,140 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-03-31
1,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-04-01 ~ 2023-03-31