Turnover/Revenue
23,486 GBP2023-04-01 ~ 2024-03-31
65,517 GBP2022-01-01 ~ 2023-03-31
Administrative Expenses
-78,190 GBP2023-04-01 ~ 2024-03-31
-86,962 GBP2022-01-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-54,704 GBP2023-04-01 ~ 2024-03-31
-21,445 GBP2022-01-01 ~ 2023-03-31
Profit/Loss
-37,273 GBP2023-04-01 ~ 2024-03-31
-21,445 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
43,229 GBP2023-03-31
Fixed Assets - Investments
1,950,000 GBP2024-03-31
1,950,000 GBP2023-03-31
Fixed Assets
1,950,000 GBP2024-03-31
1,993,229 GBP2023-03-31
Debtors
1,697 GBP2023-03-31
Cash at bank and in hand
35,833 GBP2024-03-31
38,055 GBP2023-03-31
Current Assets
35,833 GBP2024-03-31
39,752 GBP2023-03-31
Net Current Assets/Liabilities
-673,770 GBP2024-03-31
-661,522 GBP2023-03-31
Total Assets Less Current Liabilities
1,276,230 GBP2024-03-31
1,331,707 GBP2023-03-31
Net Assets/Liabilities
1,276,230 GBP2024-03-31
1,313,503 GBP2023-03-31
Equity
Called up share capital
1,800 GBP2024-03-31
1,800 GBP2023-03-31
1,800 GBP2021-12-31
Share premium
1,169,000 GBP2024-03-31
1,169,000 GBP2023-03-31
1,169,000 GBP2021-12-31
Capital redemption reserve
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2021-12-31
Retained earnings (accumulated losses)
105,230 GBP2024-03-31
142,503 GBP2023-03-31
163,948 GBP2021-12-31
Equity
1,276,230 GBP2024-03-31
1,313,503 GBP2023-03-31
1,334,948 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-37,273 GBP2023-04-01 ~ 2024-03-31
-21,445 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
43,229 GBP2023-04-01 ~ 2024-03-31
29,585 GBP2022-01-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-01-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-17,431 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-13,676 GBP2023-04-01 ~ 2024-03-31
-4,075 GBP2022-01-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
18,204 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
119,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
119,025 GBP2024-03-31
75,796 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
43,229 GBP2023-03-31
Investments in Subsidiaries
1,950,000 GBP2024-03-31
1,950,000 GBP2023-03-31
Cost valuation
1,950,000 GBP2023-03-31
Trade Debtors/Trade Receivables
1,604 GBP2023-03-31
Other Debtors
93 GBP2023-03-31
Trade Creditors/Trade Payables
40,911 GBP2023-03-31
Amounts Owed to Related Parties
709,603 GBP2024-03-31
655,434 GBP2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,800 shares2024-03-31
1,800 shares2023-03-31