Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Administrative Expenses
-10,423 GBP2024-04-01 ~ 2025-03-31
-11,599 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-10,423 GBP2024-04-01 ~ 2025-03-31
-11,599 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-6,350 GBP2024-04-01 ~ 2025-03-31
-6,517 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
333,227 GBP2024-04-01 ~ 2025-03-31
456,884 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
333,227 GBP2024-04-01 ~ 2025-03-31
456,884 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-04-01
Other miscellaneous reserve
897,164 GBP2025-03-31
897,164 GBP2024-03-31
897,164 GBP2023-04-01
Retained earnings (accumulated losses)
9,563 GBP2025-03-31
26,336 GBP2024-03-31
-20,548 GBP2023-04-01
Equity
907,727 GBP2025-03-31
924,500 GBP2024-03-31
877,616 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
333,227 GBP2024-04-01 ~ 2025-03-31
456,884 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2024-04-01 ~ 2025-03-31
-410,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-350,000 GBP2024-04-01 ~ 2025-03-31
-410,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
7,000 GBP2024-04-01 ~ 2025-03-31
6,825 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
350,000 GBP2024-04-01 ~ 2025-03-31
410,000 GBP2023-04-01 ~ 2024-03-31
Prepayments/Accrued Income
Current
151 GBP2025-03-31
151 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,485 GBP2025-03-31
7,262 GBP2024-03-31
Amounts owed to group undertakings
Current
2,816,314 GBP2025-03-31
2,811,114 GBP2024-03-31
Other Creditors
Current
79,999 GBP2025-03-31
79,999 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
27,580 GBP2025-03-31
21,230 GBP2024-03-31
Creditors
Current
2,936,378 GBP2025-03-31
2,919,605 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850 shares2025-03-31
850 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2025-03-31
150 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31