Property, Plant & Equipment
370 GBP2024-03-31
552 GBP2023-03-31
Fixed Assets - Investments
503,098 GBP2024-03-31
503,098 GBP2023-03-31
Fixed Assets
503,468 GBP2024-03-31
503,650 GBP2023-03-31
Debtors
42,685 GBP2024-03-31
42,439 GBP2023-03-31
Cash at bank and in hand
14,123 GBP2024-03-31
18,778 GBP2023-03-31
Current Assets
56,808 GBP2024-03-31
61,217 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-282,855 GBP2024-03-31
-50,840 GBP2023-03-31
Net Current Assets/Liabilities
-226,047 GBP2024-03-31
10,377 GBP2023-03-31
Total Assets Less Current Liabilities
277,421 GBP2024-03-31
514,027 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-274,859 GBP2023-03-31
Net Assets/Liabilities
277,421 GBP2024-03-31
239,168 GBP2023-03-31
Equity
Called up share capital
10,527 GBP2024-03-31
10,527 GBP2023-03-31
10,527 GBP2022-03-31
Other miscellaneous reserve
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Retained earnings (accumulated losses)
26,894 GBP2024-03-31
-11,359 GBP2023-03-31
-1,963 GBP2022-03-31
Equity
277,421 GBP2024-03-31
239,168 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
38,253 GBP2023-04-01 ~ 2024-03-31
-9,396 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
38,253 GBP2023-04-01 ~ 2024-03-31
-9,396 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
454 GBP2024-03-31
272 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
370 GBP2024-03-31
552 GBP2023-03-31
Investments in group undertakings and participating interests
503,098 GBP2024-03-31
503,098 GBP2023-03-31
Amounts Owed By Related Parties
42,685 GBP2024-03-31
Current
42,438 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
42,685 GBP2024-03-31
42,439 GBP2023-03-31
Other Creditors
Current
282,855 GBP2024-03-31
50,840 GBP2023-03-31
Non-current
0 GBP2024-03-31
274,859 GBP2023-03-31
Equity
Called up share capital
10,527 GBP2024-03-31
10,527 GBP2023-03-31