Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,256,250 GBP2024-03-31
1,256,250 GBP2023-03-31
Fixed Assets
1,256,250 GBP2024-03-31
1,256,250 GBP2023-03-31
Debtors
58,933 GBP2023-03-31
Cash at bank and in hand
2,650 GBP2024-03-31
21,309 GBP2023-03-31
Current Assets
2,650 GBP2024-03-31
80,242 GBP2023-03-31
Creditors
Current
465,582 GBP2024-03-31
680,742 GBP2023-03-31
Net Current Assets/Liabilities
-462,932 GBP2024-03-31
-600,500 GBP2023-03-31
Total Assets Less Current Liabilities
793,318 GBP2024-03-31
655,750 GBP2023-03-31
Creditors
Non-current
765,775 GBP2024-03-31
655,500 GBP2023-03-31
Net Assets/Liabilities
27,543 GBP2024-03-31
250 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,443 GBP2024-03-31
150 GBP2023-03-31
Equity
27,543 GBP2024-03-31
250 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-10-21 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2021-10-21 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,293 GBP2023-04-01 ~ 2024-03-31
150 GBP2021-10-21 ~ 2023-03-31
Comprehensive Income/Expense
27,293 GBP2023-04-01 ~ 2024-03-31
150 GBP2021-10-21 ~ 2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
212021-10-21 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
1,256,250 GBP2023-03-31
Investments in Group Undertakings
1,256,250 GBP2024-03-31
1,256,250 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
42,933 GBP2023-03-31
Prepayments/Accrued Income
Current
16,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
58,933 GBP2023-03-31
Amounts owed to group undertakings
Current
419,600 GBP2024-03-31
419,600 GBP2023-03-31
Corporation Tax Payable
Current
9,154 GBP2024-03-31
169 GBP2023-03-31
Other Creditors
Current
10,200 GBP2024-03-31
250,200 GBP2023-03-31
Accrued Liabilities
Current
10,051 GBP2024-03-31
10,750 GBP2023-03-31
Other Creditors
Non-current
765,775 GBP2024-03-31
655,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,293 GBP2023-04-01 ~ 2024-03-31