Administrative Expenses
-8,082 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-44,765 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,963,000 GBP2024-04-01 ~ 2025-03-31
4,160,975 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,963,000 GBP2024-04-01 ~ 2025-03-31
4,174,187 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
32,853,236 GBP2025-03-31
32,853,236 GBP2024-03-31
Debtors
Current
397,504 GBP2025-03-31
Cash at bank and in hand
91 GBP2025-03-31
347 GBP2024-03-31
Current Assets
397,595 GBP2025-03-31
347 GBP2024-03-31
Net Current Assets/Liabilities
-891,177 GBP2025-03-31
-1,141,177 GBP2024-03-31
Net Assets/Liabilities
31,962,059 GBP2025-03-31
31,712,059 GBP2024-03-31
Equity
Called up share capital
23,062 GBP2025-03-31
23,062 GBP2024-03-31
23,062 GBP2023-03-31
Share premium
23,039,038 GBP2025-03-31
23,039,038 GBP2024-03-31
23,039,038 GBP2023-03-31
Retained earnings (accumulated losses)
8,899,959 GBP2025-03-31
8,649,959 GBP2024-03-31
7,805,268 GBP2023-03-31
Equity
31,962,059 GBP2025-03-31
31,712,059 GBP2024-03-31
30,867,368 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,963,000 GBP2024-04-01 ~ 2025-03-31
4,174,187 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,713,000 GBP2024-04-01 ~ 2025-03-31
-3,329,496 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,713,000 GBP2024-04-01 ~ 2025-03-31
-3,329,496 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Audit Fees/Expenses
3,040 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
740,750 GBP2024-04-01 ~ 2025-03-31
1,040,244 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
32,853,236 GBP2025-03-31
32,853,236 GBP2024-03-31
Amounts Owed By Related Parties
397,504 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
397,504 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
230,622 shares2025-03-31
230,622 shares2024-03-31