Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
117,983 GBP2024-04-01 ~ 2025-03-31
121,652 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-117,983 GBP2024-04-01 ~ 2025-03-31
-121,652 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
25,032 GBP2024-04-01 ~ 2025-03-31
57,714 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
25,032 GBP2024-04-01 ~ 2025-03-31
57,714 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,032 GBP2024-04-01 ~ 2025-03-31
-57,714 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Debtors
Non-current
829,621 GBP2025-03-31
899,852 GBP2024-03-31
Current
152,955 GBP2025-03-31
50,098 GBP2024-03-31
Current Assets
982,576 GBP2025-03-31
949,950 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-152,955 GBP2025-03-31
Net Current Assets/Liabilities
829,621 GBP2025-03-31
899,852 GBP2024-03-31
Total Assets Less Current Liabilities
854,621 GBP2025-03-31
924,852 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-899,852 GBP2024-03-31
Net Assets/Liabilities
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Equity
Called up share capital
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Equity
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Dividends Paid on Shares
25,032 GBP2024-04-01 ~ 2025-03-31
57,714 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
152,955 GBP2025-03-31
50,098 GBP2024-03-31
Amounts owed to group undertakings
Current
152,955 GBP2025-03-31
50,098 GBP2024-03-31
Non-current
829,621 GBP2025-03-31
899,852 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,200 shares2025-03-31
17,200 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
4,300 shares2025-03-31
4,300 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,500 shares2025-03-31
3,500 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31