Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,288,500 GBP2024-03-31
1,288,500 GBP2023-03-31
Fixed Assets
1,288,500 GBP2024-03-31
1,288,500 GBP2023-03-31
Debtors
Current
30,000 GBP2024-03-31
31,647 GBP2023-03-31
Cash at bank and in hand
82 GBP2024-03-31
82 GBP2023-03-31
Current Assets
30,082 GBP2024-03-31
31,729 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,270,777 GBP2024-03-31
-1,268,416 GBP2023-03-31
Net Current Assets/Liabilities
-1,240,695 GBP2024-03-31
-1,236,687 GBP2023-03-31
Total Assets Less Current Liabilities
47,805 GBP2024-03-31
51,813 GBP2023-03-31
Net Assets/Liabilities
47,805 GBP2024-03-31
51,813 GBP2023-03-31
Equity
Called up share capital
211 GBP2024-03-31
211 GBP2023-03-31
211 GBP2022-04-01
Share premium
49,982 GBP2024-03-31
49,982 GBP2023-03-31
49,982 GBP2022-04-01
Retained earnings (accumulated losses)
-2,388 GBP2024-03-31
1,620 GBP2023-03-31
-31,315 GBP2022-04-01
Profit/Loss
-4,008 GBP2023-04-01 ~ 2024-03-31
232,935 GBP2022-04-01 ~ 2023-03-31
Equity
47,805 GBP2024-03-31
51,813 GBP2023-03-31
18,878 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-4,008 GBP2023-04-01 ~ 2024-03-31
232,935 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,008 GBP2023-04-01 ~ 2024-03-31
232,935 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-4,008 GBP2023-04-01 ~ 2024-03-31
232,935 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-200,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-200,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-200,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
30,000 GBP2024-03-31
31,647 GBP2023-03-31
Cash and Cash Equivalents
82 GBP2024-03-31
82 GBP2023-03-31
Amounts owed to group undertakings
Current
2,361 GBP2024-03-31
Other Creditors
Current
1,258,416 GBP2024-03-31
1,258,416 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Creditors
Current
1,270,777 GBP2024-03-31
1,268,416 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,860 shares2024-03-31
1,860 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-03-31
25 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31