Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Administrative Expenses
-11,599 GBP2023-04-01 ~ 2024-03-31
-29,439 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-11,599 GBP2023-04-01 ~ 2024-03-31
-20,439 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-6,517 GBP2023-04-01 ~ 2024-03-31
-31,429 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
456,884 GBP2023-04-01 ~ 2024-03-31
148,132 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
456,884 GBP2023-04-01 ~ 2024-03-31
148,132 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-04-01
Other miscellaneous reserve
897,164 GBP2024-03-31
897,164 GBP2023-03-31
897,164 GBP2022-04-01
Retained earnings (accumulated losses)
26,336 GBP2024-03-31
-20,548 GBP2023-03-31
-118,680 GBP2022-04-01
Equity
924,500 GBP2024-03-31
877,616 GBP2023-03-31
779,484 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
456,884 GBP2023-04-01 ~ 2024-03-31
148,132 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-410,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-410,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,825 GBP2023-04-01 ~ 2024-03-31
6,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
410,000 GBP2023-04-01 ~ 2024-03-31
50,000 GBP2022-04-01 ~ 2023-03-31
Prepayments/Accrued Income
Current
151 GBP2024-03-31
151 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,262 GBP2024-03-31
2,871 GBP2023-03-31
Amounts owed to group undertakings
Current
2,811,114 GBP2024-03-31
2,864,373 GBP2023-03-31
Other Creditors
Current
79,999 GBP2024-03-31
84,532 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
21,230 GBP2024-03-31
14,713 GBP2023-03-31
Creditors
Current
2,919,605 GBP2024-03-31
2,966,489 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850 shares2024-03-31
850 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2024-03-31
150 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31