Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Administrative Expenses
5,810 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-5,810 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,300,000 GBP2023-04-01 ~ 2024-03-31
645,940 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,300,000 GBP2023-04-01 ~ 2024-03-31
645,940 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,300,000 GBP2023-04-01 ~ 2024-03-31
645,940 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
8,118,525 GBP2024-03-31
8,118,525 GBP2023-03-31
Debtors
45,855 GBP2024-03-31
45,855 GBP2023-03-31
Creditors
Current
1,031,825 GBP2024-03-31
1,031,825 GBP2023-03-31
Net Current Assets/Liabilities
-985,970 GBP2024-03-31
-985,970 GBP2023-03-31
Total Assets Less Current Liabilities
7,132,555 GBP2024-03-31
7,132,555 GBP2023-03-31
Equity
Called up share capital
65 GBP2024-03-31
65 GBP2023-03-31
65 GBP2022-03-31
Share premium
5,251,935 GBP2024-03-31
5,251,935 GBP2023-03-31
5,251,935 GBP2022-03-31
Retained earnings (accumulated losses)
1,880,555 GBP2024-03-31
1,880,555 GBP2023-03-31
1,886,365 GBP2022-03-31
Equity
7,132,555 GBP2024-03-31
7,132,555 GBP2023-03-31
7,138,365 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,300,000 GBP2023-04-01 ~ 2024-03-31
-651,750 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,300,000 GBP2023-04-01 ~ 2024-03-31
-651,750 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,300,000 GBP2023-04-01 ~ 2024-03-31
645,940 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
325,000 GBP2023-04-01 ~ 2024-03-31
122,729 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
45,855 GBP2024-03-31
45,855 GBP2023-03-31
Amounts owed to group undertakings
Current
1,026,075 GBP2024-03-31
1,026,075 GBP2023-03-31
Accrued Liabilities
Current
5,750 GBP2024-03-31
5,750 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,500 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,300,000 GBP2023-04-01 ~ 2024-03-31