Average Number of Employees
832024-04-01 ~ 2025-03-31
822023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,702,665 GBP2025-03-31
1,702,665 GBP2024-03-31
Creditors
Amounts falling due within one year
1,577,730 GBP2025-03-31
1,614,956 GBP2024-03-31
Net Current Assets/Liabilities
1,577,730 GBP2025-03-31
1,614,956 GBP2024-03-31
Total Assets Less Current Liabilities
124,935 GBP2025-03-31
87,709 GBP2024-03-31
Net Assets/Liabilities
124,935 GBP2025-03-31
87,709 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
124,845 GBP2025-03-31
87,619 GBP2024-03-31
59,454 GBP2023-03-31
Equity
124,935 GBP2025-03-31
87,709 GBP2024-03-31
59,544 GBP2023-03-31
Profit/Loss
357,226 GBP2024-04-01 ~ 2025-03-31
278,165 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
357,226 GBP2024-04-01 ~ 2025-03-31
278,165 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
357,226 GBP2024-04-01 ~ 2025-03-31
278,165 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
357,226 GBP2024-04-01 ~ 2025-03-31
278,165 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-320,000 GBP2024-04-01 ~ 2025-03-31
-250,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-320,000 GBP2024-04-01 ~ 2025-03-31
-250,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-320,000 GBP2024-04-01 ~ 2025-03-31
-250,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-320,000 GBP2024-04-01 ~ 2025-03-31
-250,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Amounts invested in assets
Non-current
1,702,665 GBP2025-03-31
1,702,665 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,526 GBP2025-03-31
1,526 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,593 GBP2025-03-31
13,601 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
90 shares2024-03-31