Fixed Assets - Investments
3,218,723 GBP2024-03-31
3,218,723 GBP2023-03-31
Debtors
71,076 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
519,680 GBP2024-03-31
525,110 GBP2023-03-31
Equity
Called up share capital
264,180 GBP2024-03-31
264,180 GBP2023-03-31
264,180 GBP2022-03-31
Share premium
217,044 GBP2024-03-31
260,930 GBP2023-03-31
230,581 GBP2022-03-31
Other miscellaneous reserve
-26,667 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
65,123 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Equity
519,680 GBP2024-03-31
181,338 GBP2022-03-31
Profit/Loss
94,570 GBP2023-04-01 ~ 2024-03-31
15,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
3,218,723 GBP2024-03-31
3,218,723 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
6,811 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Current
73,333 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
2,770,119 GBP2024-03-31
2,418,613 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Non-current
0 GBP2024-03-31
275,000 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
73,333 GBP2024-03-31
0 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
275,000 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-03-31
0 GBP2023-03-31