Average Number of Employees
12024-04-01 ~ 2025-03-31
Other Interest Receivable/Similar Income (Finance Income)
312,000 GBP2024-04-01 ~ 2025-03-31
1,015,192 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
312,000 GBP2024-04-01 ~ 2025-03-31
1,015,192 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
312,000 GBP2024-04-01 ~ 2025-03-31
1,015,192 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,247,109 GBP2025-03-31
1,247,109 GBP2024-03-31
Debtors
209,731 GBP2025-03-31
8,751 GBP2024-03-31
Creditors
Amounts falling due within one year
-200,001 GBP2025-03-31
-1 GBP2024-03-31
Net Current Assets/Liabilities
9,730 GBP2025-03-31
8,750 GBP2024-03-31
Total Assets Less Current Liabilities
1,256,839 GBP2025-03-31
1,255,859 GBP2024-03-31
Equity
Called up share capital
17,672 GBP2025-03-31
21,970 GBP2024-03-31
21,970 GBP2023-03-31
Share premium
1,233,889 GBP2025-03-31
1,233,889 GBP2024-03-31
1,233,889 GBP2023-03-31
Capital redemption reserve
5,278 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Equity
1,256,839 GBP2025-03-31
1,255,859 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
312,000 GBP2024-04-01 ~ 2025-03-31
1,015,192 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,015,192 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
980 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
980 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-312,000 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
1,247,109 GBP2025-03-31
1,247,109 GBP2024-03-31
Amounts Owed By Related Parties
8,761 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
200,970 GBP2025-03-31
Current, Amounts falling due within one year
8,751 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
209,731 GBP2025-03-31
Current, Amounts falling due within one year
8,751 GBP2024-03-31
Other Creditors
Current
200,001 GBP2025-03-31
1 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,605 shares2025-03-31
3,605 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,417 shares2025-03-31
11,417 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,278 shares2025-03-31
5,278 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,670 shares2025-03-31
1,670 shares2024-03-31
Equity
Called up share capital
17,672 GBP2025-03-31
21,970 GBP2024-03-31