Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
92,583 GBP2024-04-01 ~ 2025-03-31
93,294 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-92,583 GBP2024-04-01 ~ 2025-03-31
-93,294 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
89,712 GBP2024-04-01 ~ 2025-03-31
25,250 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
89,712 GBP2024-04-01 ~ 2025-03-31
25,250 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-89,712 GBP2024-04-01 ~ 2025-03-31
-25,250 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
68,400 GBP2025-03-31
68,400 GBP2024-03-31
Debtors
Non-current
1,131,626 GBP2025-03-31
1,151,626 GBP2024-03-31
Current
20,000 GBP2025-03-31
Cash at bank and in hand
11 GBP2025-03-31
11 GBP2024-03-31
Current Assets
1,151,637 GBP2025-03-31
1,151,637 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-20,011 GBP2025-03-31
-11 GBP2024-03-31
Net Current Assets/Liabilities
1,131,626 GBP2025-03-31
1,151,626 GBP2024-03-31
Total Assets Less Current Liabilities
1,200,026 GBP2025-03-31
1,220,026 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,131,626 GBP2025-03-31
-1,151,626 GBP2024-03-31
Net Assets/Liabilities
68,400 GBP2025-03-31
68,400 GBP2024-03-31
Equity
Called up share capital
68,400 GBP2025-03-31
68,400 GBP2024-03-31
Equity
68,400 GBP2025-03-31
68,400 GBP2024-03-31
Dividends Paid on Shares
89,712 GBP2024-04-01 ~ 2025-03-31
25,250 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
20,000 GBP2025-03-31
Amounts owed to group undertakings
Current
20,011 GBP2025-03-31
11 GBP2024-03-31
Non-current
1,131,626 GBP2025-03-31
1,151,626 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34,200 shares2025-03-31
34,200 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34,200 shares2025-03-31
34,200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31