Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2023
Director |
Registered Address | |
Place of Business | Suite 165, 80 Churchill Square |
Kings Hill | |
West Malling | |
ME19 4YU |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 6 | |||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 7 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 25 December 2023, and are signed on its behalf by: |
Director Registered Company No. 10260057 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Basis of measurement used in financial statements |
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4. | Accounting policies |
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Investments policy | |
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5. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
6. | Fixed asset investments |
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The company subscribed to 10,000 ordinary shares of £1.00 each in Middlestone Business Analysis Limited on 4th July 2016. Middlestone Business Analysis Limited is a business management consulting company, registered in England and Wales with company registration number 10261471. The company subscribed to 2,500 ordinary shares of £1.00 each in App Insight Ltd on 28th July 2021. App Insight Ltd is a technology consulting company, registered in England and Wales with company registration number 13534944. |
Investments in groups1 | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 April 22 | ||||
At 31 March 23 | ||||
Net book value | ||||
At 31 March 23 | ||||
At 31 March 22 |
Notes | |
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1Investments in group undertakings and participating interests |
7. | Creditors after one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to related parties | ||||
Total |