Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Administrative Expenses
-45,278 GBP2024-04-01 ~ 2025-03-31
-45,277 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-45,278 GBP2024-04-01 ~ 2025-03-31
-45,277 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-18,085 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-63,363 GBP2024-04-01 ~ 2025-03-31
3,454,723 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-63,363 GBP2024-04-01 ~ 2025-03-31
3,454,723 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-63,363 GBP2024-04-01 ~ 2025-03-31
3,454,723 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
6,140,553 GBP2025-03-31
5,688,304 GBP2024-03-31
Total Assets Less Current Liabilities
6,140,554 GBP2025-03-31
5,688,305 GBP2024-03-31
Creditors
Non-current
-6,294,223 GBP2025-03-31
-5,778,611 GBP2024-03-31
Net Assets/Liabilities
-153,669 GBP2025-03-31
-90,306 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-153,670 GBP2025-03-31
-90,307 GBP2024-03-31
-45,030 GBP2023-03-31
Equity
-153,669 GBP2025-03-31
-90,306 GBP2024-03-31
-45,029 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,500,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-3,500,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-63,363 GBP2024-04-01 ~ 2025-03-31
3,454,723 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
45,278 GBP2024-04-01 ~ 2025-03-31
45,277 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Director Remuneration
45,278 GBP2024-04-01 ~ 2025-03-31
45,277 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-15,841 GBP2024-04-01 ~ 2025-03-31
863,681 GBP2023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
1 GBP2024-03-31
Amounts owed to group undertakings
Non-current
6,294,223 GBP2025-03-31
5,778,611 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-63,363 GBP2024-04-01 ~ 2025-03-31