Other Interest Receivable/Similar Income (Finance Income)
300,000 GBP2024-04-01 ~ 2025-03-31
22,854,730 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
300,000 GBP2024-04-01 ~ 2025-03-31
22,854,730 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
300,000 GBP2024-04-01 ~ 2025-03-31
22,854,730 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
367,650 GBP2025-03-31
367,650 GBP2024-03-31
Creditors
Amounts falling due within one year
-4,042 GBP2025-03-31
-4,042 GBP2024-03-31
Net Current Assets/Liabilities
-4,042 GBP2025-03-31
-4,042 GBP2024-03-31
Total Assets Less Current Liabilities
363,608 GBP2025-03-31
363,608 GBP2024-03-31
Equity
Called up share capital
990 GBP2025-03-31
990 GBP2024-03-31
990 GBP2023-03-31
Share premium
241,657 GBP2025-03-31
241,657 GBP2024-03-31
241,657 GBP2023-03-31
Retained earnings (accumulated losses)
120,961 GBP2025-03-31
120,961 GBP2024-03-31
82,869 GBP2023-03-31
Equity
363,608 GBP2025-03-31
363,608 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
300,000 GBP2024-04-01 ~ 2025-03-31
22,854,730 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,816,638 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-300,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
367,650 GBP2025-03-31
367,650 GBP2024-03-31
Other Creditors
Current
4,042 GBP2025-03-31
4,042 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,800 shares2025-03-31
19,800 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,840 shares2025-03-31
15,840 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,900 shares2025-03-31
9,900 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
53,460 shares2025-03-31
53,460 shares2024-03-31
Equity
Called up share capital
990 GBP2025-03-31
990 GBP2024-03-31