Average Number of Employees
02023-04-01 ~ 2024-03-31
Profit/Loss
485,714 GBP2023-04-01 ~ 2024-03-31
600,021 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
75,001 GBP2023-04-01 ~ 2024-03-31
75,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
75,001 GBP2023-04-01 ~ 2024-03-31
75,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
900 GBP2023-04-01 ~ 2024-03-31
900 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
74,101 GBP2023-04-01 ~ 2024-03-31
74,100 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
504,101 GBP2023-04-01 ~ 2024-03-31
614,100 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,387 GBP2023-04-01 ~ 2024-03-31
14,079 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
485,714 GBP2023-04-01 ~ 2024-03-31
600,021 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-356,500 GBP2023-04-01 ~ 2024-03-31
-455,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
2,404,677 GBP2024-03-31
2,275,463 GBP2023-03-31
2,130,442 GBP2022-03-31
Fixed Assets - Investments
2,741,176 GBP2024-03-31
2,696,382 GBP2023-03-31
Cash at bank and in hand
250,507 GBP2024-03-31
200,507 GBP2023-03-31
Creditors
Amounts falling due within one year
355,845 GBP2024-03-31
390,265 GBP2023-03-31
Net Current Assets/Liabilities
105,338 GBP2024-03-31
189,758 GBP2023-03-31
Total Assets Less Current Liabilities
2,635,838 GBP2024-03-31
2,506,624 GBP2023-03-31
Equity
Called up share capital
231,161 GBP2024-03-31
231,161 GBP2023-03-31
Equity
2,635,838 GBP2024-03-31
2,506,624 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
2,741,176 GBP2024-03-31
2,696,382 GBP2023-03-31
Additions to investments, Non-current
505,000 GBP2024-03-31
Non-current
2,741,176 GBP2024-03-31
2,696,382 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
18,386 GBP2024-03-31
14,079 GBP2023-03-31
Other Creditors
Amounts falling due within one year
337,459 GBP2024-03-31
376,186 GBP2023-03-31