Other Interest Receivable/Similar Income (Finance Income)
500,000 GBP2023-04-01 ~ 2024-03-31
500,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
500,000 GBP2023-04-01 ~ 2024-03-31
500,000 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
500,000 GBP2023-04-01 ~ 2024-03-31
500,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
500,000 GBP2023-04-01 ~ 2024-03-31
500,000 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
5,546,700 GBP2024-03-31
5,546,700 GBP2023-03-31
Debtors
1,473,501 GBP2024-03-31
973,501 GBP2023-03-31
Cash at bank and in hand
1 GBP2024-03-31
1 GBP2023-03-31
Current Assets
1,473,502 GBP2024-03-31
973,502 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,020,201 GBP2024-03-31
-6,520,201 GBP2023-03-31
Net Current Assets/Liabilities
-5,546,699 GBP2024-03-31
-5,546,699 GBP2023-03-31
Total Assets Less Current Liabilities
1 GBP2024-03-31
1 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
500,000 GBP2023-04-01 ~ 2024-03-31
500,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-04-01 ~ 2023-03-31
Equity
1 GBP2024-03-31
1 GBP2023-03-31
Dividends Paid
-500,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
1,473,501 GBP2024-03-31
973,501 GBP2023-03-31
Amounts owed to group undertakings
Current
7,020,201 GBP2024-03-31
6,520,201 GBP2023-03-31