Average Number of Employees
32021-11-09 ~ 2023-03-31
12020-12-09 ~ 2021-11-08
Turnover/Revenue
700,009 GBP2021-11-09 ~ 2023-03-31
Gross Profit/Loss
700,009 GBP2021-11-09 ~ 2023-03-31
Administrative Expenses
-889,641 GBP2021-11-09 ~ 2023-03-31
Operating Profit/Loss
-189,632 GBP2021-11-09 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-111,997 GBP2021-11-09 ~ 2023-03-31
Profit/Loss
-111,997 GBP2021-11-09 ~ 2023-03-31
Fixed Assets - Investments
800,000 GBP2023-03-31
Fixed Assets
800,000 GBP2023-03-31
Debtors
Current
50,000 GBP2023-03-31
Cash at bank and in hand
230,776 GBP2023-03-31
Current Assets
280,776 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-175,792 GBP2023-03-31
Net Current Assets/Liabilities
104,984 GBP2023-03-31
Total Assets Less Current Liabilities
904,984 GBP2023-03-31
Net Assets/Liabilities
904,984 GBP2023-03-31
Equity
Called up share capital
1,094,300 GBP2023-03-31
Retained earnings (accumulated losses)
-189,316 GBP2023-03-31
Equity
904,984 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-111,997 GBP2021-11-09 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-77,319 GBP2021-11-09 ~ 2023-03-31
Dividends Paid
-77,319 GBP2021-11-09 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1,094,300 GBP2021-11-09 ~ 2023-03-31
Issue of Equity Instruments
1,094,300 GBP2021-11-09 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,094,300 GBP2021-11-09 ~ 2023-03-31
Retained earnings (accumulated losses)
-77,319 GBP2021-11-09 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
1,016,981 GBP2021-11-09 ~ 2023-03-31
Cash and Cash Equivalents
230,776 GBP2023-03-31
Audit Fees/Expenses
8,000 GBP2021-11-09 ~ 2023-03-31
Wages/Salaries
36,000 GBP2021-11-09 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
36,000 GBP2021-11-09 ~ 2023-03-31
Director Remuneration
36,000 GBP2021-11-09 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-21,279 GBP2021-11-09 ~ 2023-03-31
Dividends Paid on Shares
77,319 GBP2021-11-09 ~ 2023-03-31
Other Debtors
Current
50,000 GBP2023-03-31
Other Creditors
Current
159,592 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
16,200 GBP2023-03-31
Creditors
Current
175,792 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12021-11-09 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,044,300 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12021-11-09 ~ 2023-03-31