Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Administrative Expenses
112,205 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-112,205 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
6,225,000 GBP2024-04-01 ~ 2025-03-31
-112,205 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,759 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
6,225,000 GBP2024-04-01 ~ 2025-03-31
-90,446 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
6,225,000 GBP2024-04-01 ~ 2025-03-31
-90,446 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
2,011,500 GBP2025-03-31
2,011,500 GBP2024-03-31
Debtors
10 GBP2025-03-31
10 GBP2024-03-31
Creditors
Current
1,576,028 GBP2025-03-31
1,576,028 GBP2024-03-31
Net Current Assets/Liabilities
-1,576,018 GBP2025-03-31
-1,576,018 GBP2024-03-31
Total Assets Less Current Liabilities
435,482 GBP2025-03-31
435,482 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
435,472 GBP2025-03-31
435,472 GBP2024-03-31
525,918 GBP2023-03-31
Equity
435,482 GBP2025-03-31
435,482 GBP2024-03-31
525,928 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,225,000 GBP2024-04-01 ~ 2025-03-31
-90,446 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,225,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-6,225,000 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
7,500 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
757 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
8,257 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
7,500 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,589 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
-21,759 GBP2023-04-01 ~ 2024-03-31
Called-up share capital (not paid)
Current
10 GBP2025-03-31
10 GBP2024-03-31
Amounts owed to group undertakings
Current
1,576,028 GBP2025-03-31
1,574,073 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,955 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,225,000 GBP2024-04-01 ~ 2025-03-31