Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-10,000 GBP2024-04-01 ~ 2025-03-31
-7,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-7,000 GBP2024-04-01 ~ 2025-03-31
-3,000 GBP2023-04-01 ~ 2024-03-31
Debtors
1,000 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
0 GBP2025-03-31
1,000 GBP2024-03-31
Total Assets Less Current Liabilities
443,000 GBP2025-03-31
365,000 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-93,000 GBP2025-03-31
Net Assets/Liabilities
349,000 GBP2025-03-31
282,000 GBP2024-03-31
Equity
Called up share capital
220,000 GBP2025-03-31
145,000 GBP2024-03-31
145,000 GBP2023-04-01
Retained earnings (accumulated losses)
129,000 GBP2025-03-31
136,000 GBP2024-03-31
140,000 GBP2023-04-01
Equity
349,000 GBP2025-03-31
282,000 GBP2024-03-31
285,000 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-7,000 GBP2024-04-01 ~ 2025-03-31
-3,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
75,000 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
75,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-2,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
1,000 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
436,000 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-03-31
Creditors
Non-current
93,000 GBP2025-03-31
84,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
220,408,000 shares2025-03-31
145,408,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31