Average Number of Employees
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
682,821 GBP2024-03-31
682,821 GBP2023-03-31
Fixed Assets
682,821 GBP2024-03-31
682,821 GBP2023-03-31
Debtors
36,569 GBP2024-03-31
15,974 GBP2023-03-31
Cash at bank and in hand
4,181 GBP2024-03-31
7,765 GBP2023-03-31
Current Assets
40,750 GBP2024-03-31
23,739 GBP2023-03-31
Creditors
Amounts falling due within one year
-38,500 GBP2024-03-31
-21,470 GBP2023-03-31
Net Current Assets/Liabilities
2,250 GBP2024-03-31
2,269 GBP2023-03-31
Total Assets Less Current Liabilities
685,071 GBP2024-03-31
685,090 GBP2023-03-31
Creditors
Amounts falling due after one year
-685,185 GBP2024-03-31
-685,185 GBP2023-03-31
Net Assets/Liabilities
-114 GBP2024-03-31
-95 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-214 GBP2024-03-31
-195 GBP2023-03-31
Equity
-114 GBP2024-03-31
-95 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-19 GBP2023-04-01 ~ 2024-03-31
-195 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-19 GBP2023-04-01 ~ 2024-03-31
-195 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-19 GBP2023-04-01 ~ 2024-03-31
-195 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-19 GBP2023-04-01 ~ 2024-03-31
-195 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
100 GBP2022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
682,821 GBP2024-03-31
682,821 GBP2023-03-31
Amounts invested in assets
Non-current
682,821 GBP2024-03-31
682,821 GBP2023-03-31
Amounts owed by group undertakings and participating interests
27,254 GBP2024-03-31
6,254 GBP2023-03-31
Other Debtors
9,315 GBP2024-03-31
9,720 GBP2023-03-31
Other Creditors
Amounts falling due within one year
38,500 GBP2024-03-31
21,470 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
685,185 GBP2024-03-31
685,185 GBP2023-03-31