Average Number of Employees
682023-04-01 ~ 2024-03-31
602022-04-01 ~ 2023-03-31
Fixed Assets - Investments
2,512,500 GBP2024-03-31
2,512,500 GBP2023-03-31
Cash at bank and in hand
880 GBP2024-03-31
Creditors
Amounts falling due within one year
90,667 GBP2024-03-31
140,667 GBP2023-03-31
Net Current Assets/Liabilities
89,787 GBP2024-03-31
140,667 GBP2023-03-31
Total Assets Less Current Liabilities
2,422,713 GBP2024-03-31
2,371,833 GBP2023-03-31
Creditors
Amounts falling due after one year
60,000 GBP2023-03-31
Net Assets/Liabilities
2,422,713 GBP2024-03-31
2,311,833 GBP2023-03-31
Equity
Called up share capital
760 GBP2024-03-31
760 GBP2023-03-31
760 GBP2022-03-31
Share premium
1,899,240 GBP2024-03-31
1,899,240 GBP2023-03-31
1,899,240 GBP2022-03-31
Retained earnings (accumulated losses)
522,713 GBP2024-03-31
411,833 GBP2023-03-31
281,833 GBP2022-03-31
Equity
2,422,713 GBP2024-03-31
2,311,833 GBP2023-03-31
2,181,833 GBP2022-03-31
Profit/Loss
310,000 GBP2023-04-01 ~ 2024-03-31
492,160 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
310,000 GBP2023-04-01 ~ 2024-03-31
492,160 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
310,000 GBP2023-04-01 ~ 2024-03-31
492,160 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
310,000 GBP2023-04-01 ~ 2024-03-31
492,160 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-199,120 GBP2023-04-01 ~ 2024-03-31
-362,160 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-199,120 GBP2023-04-01 ~ 2024-03-31
-362,160 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-199,120 GBP2023-04-01 ~ 2024-03-31
-362,160 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-199,120 GBP2023-04-01 ~ 2024-03-31
-362,160 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.332023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
2,512,500 GBP2024-03-31
Non-current
2,512,500 GBP2024-03-31
2,512,500 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
760 shares2024-03-31
760 shares2023-03-31