Administrative Expenses
-35,664 GBP2024-04-01 ~ 2025-03-31
-523,740 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
16 GBP2024-04-01 ~ 2025-03-31
1,903,632 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-172 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,324 GBP2024-04-01 ~ 2025-03-31
21,931,036 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,653 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-22,977 GBP2024-04-01 ~ 2025-03-31
21,931,036 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
50,002 GBP2025-03-31
50,002 GBP2024-03-31
Debtors
0 GBP2025-03-31
2,030,281 GBP2024-03-31
Cash at bank and in hand
39,420 GBP2025-03-31
53,677 GBP2024-03-31
Current Assets
39,420 GBP2025-03-31
2,083,958 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-10,959 GBP2025-03-31
Net Current Assets/Liabilities
28,461 GBP2025-03-31
2,081,438 GBP2024-03-31
Total Assets Less Current Liabilities
78,463 GBP2025-03-31
2,131,440 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
78,453 GBP2025-03-31
2,131,430 GBP2024-03-31
394 GBP2023-03-31
Equity
78,463 GBP2025-03-31
2,131,440 GBP2024-03-31
404 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-22,977 GBP2024-04-01 ~ 2025-03-31
21,931,036 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,800,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,030,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
50,002 GBP2025-03-31
50,002 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
2,030,281 GBP2024-03-31
Amounts owed to group undertakings
Current
5,040 GBP2025-03-31
2,520 GBP2024-03-31
Corporation Tax Payable
Current
5,919 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
10,959 GBP2025-03-31
2,520 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31