Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
166,000 GBP2025-03-31
166,000 GBP2024-03-31
Fixed Assets
166,000 GBP2025-03-31
166,000 GBP2024-03-31
Debtors
Current
24,457 GBP2025-03-31
Cash at bank and in hand
1,977 GBP2025-03-31
5,858 GBP2024-03-31
Current Assets
26,434 GBP2025-03-31
5,858 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-726,085 GBP2024-03-31
Net Current Assets/Liabilities
26,434 GBP2025-03-31
-720,227 GBP2024-03-31
Total Assets Less Current Liabilities
192,434 GBP2025-03-31
-554,227 GBP2024-03-31
Equity
Called up share capital
153,500 GBP2025-03-31
155,000 GBP2024-03-31
155,000 GBP2023-04-01
Share premium
25,500 GBP2025-03-31
25,500 GBP2024-03-31
25,500 GBP2023-04-01
Capital redemption reserve
1,500 GBP2025-03-31
-12,500 GBP2024-03-31
-12,500 GBP2023-04-01
Retained earnings (accumulated losses)
11,934 GBP2025-03-31
-722,227 GBP2024-03-31
-731,008 GBP2023-04-01
Equity
192,434 GBP2025-03-31
-554,227 GBP2024-03-31
-563,008 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,494,864 GBP2024-04-01 ~ 2025-03-31
495,714 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,494,864 GBP2024-04-01 ~ 2025-03-31
495,714 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,494,864 GBP2024-04-01 ~ 2025-03-31
495,714 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,494,864 GBP2024-04-01 ~ 2025-03-31
495,714 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-527,093 GBP2024-04-01 ~ 2025-03-31
-486,933 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-527,093 GBP2024-04-01 ~ 2025-03-31
-486,933 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
-1,500 GBP2024-04-01 ~ 2025-03-31
Retained earnings (accumulated losses)
-760,703 GBP2024-04-01 ~ 2025-03-31
-486,933 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-748,203 GBP2024-04-01 ~ 2025-03-31
-486,933 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
24,457 GBP2025-03-31
Cash and Cash Equivalents
1,977 GBP2025-03-31
5,858 GBP2024-03-31
Amounts owed to group undertakings
Current
726,080 GBP2024-03-31
Corporation Tax Payable
Current
5 GBP2024-03-31
Creditors
Current
726,085 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
385,000 shares2025-03-31
400,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
115,000 shares2025-03-31
115,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31