Average Number of Employees
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
6,195,048 GBP2024-03-31
5,807,080 GBP2023-03-31
Fixed Assets
6,195,048 GBP2024-03-31
5,807,080 GBP2023-03-31
Debtors
39 GBP2024-03-31
Cash at bank and in hand
57,646 GBP2024-03-31
91,062 GBP2023-03-31
Current Assets
57,685 GBP2024-03-31
91,062 GBP2023-03-31
Net Current Assets/Liabilities
-4,014,913 GBP2024-03-31
-4,308,585 GBP2023-03-31
Total Assets Less Current Liabilities
2,180,135 GBP2024-03-31
1,498,495 GBP2023-03-31
Net Assets/Liabilities
1,928,015 GBP2024-03-31
1,354,935 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
1,171,653 GBP2024-03-31
924,252 GBP2023-03-31
430,480 GBP2022-03-31
Equity
1,928,015 GBP2024-03-31
1,354,935 GBP2023-03-31
1,759,387 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
577,080 GBP2023-04-01 ~ 2024-03-31
-396,452 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
577,080 GBP2023-04-01 ~ 2024-03-31
-396,452 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
251,401 GBP2023-04-01 ~ 2024-03-31
501,772 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
577,080 GBP2023-04-01 ~ 2024-03-31
-396,452 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-4,000 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-4,000 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Additions to investments, Non-current
264,127 GBP2024-03-31
Cost valuation, Non-current
6,195,048 GBP2024-03-31
Other Investments Other Than Loans
Non-current
6,195,048 GBP2024-03-31
5,807,080 GBP2023-03-31
Amounts invested in assets
Non-current
6,195,048 GBP2024-03-31
5,807,080 GBP2023-03-31
Other Debtors
39 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,358 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,072,598 GBP2024-03-31
4,343,289 GBP2023-03-31