Fixed Assets - Investments
1,820,000 GBP2024-03-31
1,820,000 GBP2023-02-28
Debtors
480,000 GBP2024-03-31
480,000 GBP2023-02-28
Net Current Assets/Liabilities
480,000 GBP2024-03-31
480,000 GBP2023-02-28
Net Assets/Liabilities
2,300,000 GBP2024-03-31
2,300,000 GBP2023-02-28
Equity
Called up share capital
2,300,000 GBP2024-03-31
2,300,000 GBP2023-02-28
1,820,000 GBP2022-02-28
Retained earnings (accumulated losses)
0 GBP2024-03-31
0 GBP2023-02-28
0 GBP2022-02-28
Profit/Loss
65,328 GBP2023-03-01 ~ 2024-03-31
65,328 GBP2022-03-01 ~ 2023-02-28
Issue of Equity Instruments
Called up share capital
480,000 GBP2022-03-01 ~ 2023-02-28
Issue of Equity Instruments
480,000 GBP2022-03-01 ~ 2023-02-28
Equity
2,300,000 GBP2024-03-31
Cash and Cash Equivalents
0 GBP2022-02-28
Average Number of Employees
22023-03-01 ~ 2024-03-31
32022-03-01 ~ 2023-02-28
Wages/Salaries
0 GBP2023-03-01 ~ 2024-03-31
0 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-03-01 ~ 2024-03-31
0 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
0 GBP2023-03-01 ~ 2024-03-31
0 GBP2022-03-01 ~ 2023-02-28
Investments in Subsidiaries
1,820,000 GBP2024-03-31
1,820,000 GBP2023-02-28
Amounts invested in assets
1,820,000 GBP2024-03-31
1,820,000 GBP2023-02-28
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-02-28
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-02-28
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-02-28
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-02-28
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-02-28
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-02-28
Creditors
Current
0 GBP2024-03-31
0 GBP2023-02-28
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-02-28
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-02-28