Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Profit/Loss
382,481 GBP2024-04-01 ~ 2025-03-31
329,583 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
336,622 GBP2024-04-01 ~ 2025-03-31
317,790 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
26,242 GBP2024-04-01 ~ 2025-03-31
29,838 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
310,380 GBP2024-04-01 ~ 2025-03-31
287,952 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
22,476 GBP2024-04-01 ~ 2025-03-31
2,141 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
515,477 GBP2024-04-01 ~ 2025-03-31
444,767 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
132,996 GBP2024-04-01 ~ 2025-03-31
115,184 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
382,481 GBP2024-04-01 ~ 2025-03-31
329,583 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
3,956,162 GBP2025-03-31
3,574,681 GBP2024-03-31
3,247,098 GBP2023-03-31
Property, Plant & Equipment
16,507 GBP2025-03-31
33,014 GBP2024-03-31
Fixed Assets - Investments
4,366,760 GBP2025-03-31
3,595,400 GBP2024-03-31
Fixed Assets
4,383,267 GBP2025-03-31
3,628,414 GBP2024-03-31
Debtors
7,872 GBP2025-03-31
Cash at bank and in hand
251,662 GBP2025-03-31
206,961 GBP2024-03-31
Current Assets
259,534 GBP2025-03-31
206,961 GBP2024-03-31
Creditors
Amounts falling due within one year
686,439 GBP2025-03-31
260,494 GBP2024-03-31
Net Current Assets/Liabilities
426,905 GBP2025-03-31
53,533 GBP2024-03-31
Total Assets Less Current Liabilities
3,956,362 GBP2025-03-31
3,574,881 GBP2024-03-31
Net Assets/Liabilities
3,956,362 GBP2025-03-31
3,574,881 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Equity
3,956,362 GBP2025-03-31
3,574,881 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
16,507 GBP2024-04-01 ~ 2025-03-31
16,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
66,029 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,522 GBP2025-03-31
33,015 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,507 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
4,366,760 GBP2025-03-31
3,595,400 GBP2024-03-31
Non-current
4,366,760 GBP2025-03-31
3,595,400 GBP2024-03-31