Average Number of Employees
12023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
3,381,653 GBP2024-03-31
Fixed Assets - Investments
3,381,653 GBP2024-03-31
Debtors
9,884 GBP2024-03-31
49 GBP2023-03-31
Cash at bank and in hand
1,107,766 GBP2024-03-31
1,009 GBP2023-03-31
Current Assets
1,117,650 GBP2024-03-31
1,058 GBP2023-03-31
Creditors
Amounts falling due within one year
478,571 GBP2024-03-31
6,097 GBP2023-03-31
Net Current Assets/Liabilities
639,079 GBP2024-03-31
-5,039 GBP2023-03-31
Total Assets Less Current Liabilities
4,020,732 GBP2024-03-31
-5,039 GBP2023-03-31
Net Assets/Liabilities
4,020,732 GBP2024-03-31
-5,039 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
24,995 GBP2024-03-31
24,995 GBP2023-03-31
Capital redemption reserve
4,101,084 GBP2024-03-31
Retained earnings (accumulated losses)
-105,447 GBP2024-03-31
-30,134 GBP2023-03-31
Equity
4,020,732 GBP2024-03-31
-5,039 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
2,925,401 GBP2024-03-31
Cost valuation, Non-current
3,381,653 GBP2024-03-31
Non-current
3,381,653 GBP2024-03-31
Amounts owed by group undertakings and participating interests
6,500 GBP2024-03-31
Other Debtors
3,384 GBP2024-03-31
49 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
359 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
475,000 GBP2024-03-31
5,597 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,063 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,149 GBP2024-03-31
500 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31