Fixed Assets - Investments
600,000 GBP2024-03-31
580,000 GBP2023-03-31
Fixed Assets
600,000 GBP2024-03-31
580,000 GBP2023-03-31
Debtors
37,950 GBP2024-03-31
Cash at bank and in hand
583 GBP2024-03-31
149 GBP2023-03-31
Current Assets
38,533 GBP2024-03-31
149 GBP2023-03-31
Net Current Assets/Liabilities
37,024 GBP2024-03-31
-1,835 GBP2023-03-31
Total Assets Less Current Liabilities
637,024 GBP2024-03-31
578,165 GBP2023-03-31
Net Assets/Liabilities
637,024 GBP2024-03-31
578,165 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
636,924 GBP2024-03-31
578,065 GBP2023-04-01
578,065 GBP2023-03-31
295,570 GBP2022-04-01
Equity
637,024 GBP2024-03-31
578,165 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
133,859 GBP2023-04-01 ~ 2024-03-31
357,495 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
133,859 GBP2023-04-01 ~ 2024-03-31
357,495 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-04-01 ~ 2024-03-31
-75,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-75,000 GBP2023-04-01 ~ 2024-03-31
-75,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
580,000 GBP2023-03-31
Additions to investments, Non-current
20,000 GBP2024-03-31
Non-current
600,000 GBP2024-03-31
Debtors
Amounts falling due within one year
37,950 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,509 GBP2024-03-31
934 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31