Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Turnover/Revenue
79,247 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
79,247 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-25 GBP2023-04-01 ~ 2024-03-31
-72,256 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-25 GBP2023-04-01 ~ 2024-03-31
6,991 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-25 GBP2023-04-01 ~ 2024-03-31
10,896,729 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-25 GBP2023-04-01 ~ 2024-03-31
10,896,729 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
11,655,236 GBP2024-03-31
11,655,236 GBP2023-03-31
Debtors
Current
104,621 GBP2024-03-31
104,616 GBP2023-03-31
Cash at bank and in hand
27,311 GBP2024-03-31
27,341 GBP2023-03-31
Current Assets
131,932 GBP2024-03-31
131,957 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,279,648 GBP2024-03-31
Net Current Assets/Liabilities
-4,147,716 GBP2024-03-31
-4,147,691 GBP2023-03-31
Net Assets/Liabilities
7,507,520 GBP2024-03-31
7,507,545 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
7,507,519 GBP2024-03-31
7,507,544 GBP2023-03-31
1,005,553 GBP2022-04-01
Equity
7,507,520 GBP2024-03-31
7,507,545 GBP2023-03-31
1,005,554 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-25 GBP2023-04-01 ~ 2024-03-31
10,896,729 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,394,738 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-4,394,738 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
650 GBP2023-04-01 ~ 2024-03-31
450 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-6 GBP2023-04-01 ~ 2024-03-31
2,070,379 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
11,655,236 GBP2024-03-31
11,655,236 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
104,616 GBP2024-03-31
104,616 GBP2023-03-31
Other Debtors
Current
5 GBP2024-03-31
Amounts owed to group undertakings
Current
4,276,999 GBP2024-03-31
4,276,999 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,649 GBP2024-03-31
2,649 GBP2023-03-31
Creditors
Current
4,279,648 GBP2024-03-31
4,279,648 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31