Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Administrative Expenses
-9,035 GBP2022-04-01 ~ 2023-03-31
-3,037 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-9,035 GBP2022-04-01 ~ 2023-03-31
-3,037 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-48,892 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-57,927 GBP2022-04-01 ~ 2023-03-31
-3,037 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-57,927 GBP2022-04-01 ~ 2023-03-31
-3,037 GBP2021-04-01 ~ 2022-03-31
Fixed Assets - Investments
1,824,634 GBP2023-03-31
12 GBP2022-03-31
Debtors
Current
1,850 GBP2023-03-31
1,850 GBP2022-03-31
Cash at bank and in hand
15,293 GBP2023-03-31
1,371 GBP2022-03-31
Current Assets
17,143 GBP2023-03-31
3,221 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,900,071 GBP2023-03-31
-3,600 GBP2022-03-31
Net Current Assets/Liabilities
-1,882,928 GBP2023-03-31
-379 GBP2022-03-31
Total Assets Less Current Liabilities
-58,294 GBP2023-03-31
-367 GBP2022-03-31
Net Assets/Liabilities
-58,294 GBP2023-03-31
-367 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-04-01
Retained earnings (accumulated losses)
-58,394 GBP2023-03-31
-467 GBP2022-03-31
2,570 GBP2021-04-01
Equity
-58,294 GBP2023-03-31
-367 GBP2022-03-31
2,670 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
-57,927 GBP2022-04-01 ~ 2023-03-31
-3,037 GBP2021-04-01 ~ 2022-03-31
Other Debtors
Current
1,850 GBP2023-03-31
1,850 GBP2022-03-31
Other Remaining Borrowings
Current
1,838,478 GBP2023-03-31
Amounts owed to group undertakings
Current
851 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
60,742 GBP2023-03-31
3,600 GBP2022-03-31
Creditors
Current
1,900,071 GBP2023-03-31
3,600 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31