Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
Current
1,338,142 GBP2025-03-31
1,267,447 GBP2024-03-31
Current Assets
1,338,142 GBP2025-03-31
1,267,447 GBP2024-03-31
Total Assets Less Current Liabilities
1,338,143 GBP2025-03-31
1,267,448 GBP2024-03-31
Net Assets/Liabilities
1,338,143 GBP2025-03-31
1,267,448 GBP2024-03-31
Equity
Called up share capital
10,153 GBP2025-03-31
10,213 GBP2024-03-31
10,419 GBP2023-04-01
Share premium
1,116,100 GBP2025-03-31
1,099,805 GBP2024-03-31
1,099,805 GBP2023-04-01
Capital redemption reserve
432 GBP2025-03-31
206 GBP2024-03-31
Retained earnings (accumulated losses)
211,458 GBP2025-03-31
157,224 GBP2024-03-31
117,284 GBP2023-04-01
Equity
1,338,143 GBP2025-03-31
1,267,448 GBP2024-03-31
1,227,508 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
76,669 GBP2024-04-01 ~ 2025-03-31
69,402 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
76,669 GBP2024-04-01 ~ 2025-03-31
69,402 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
76,669 GBP2024-04-01 ~ 2025-03-31
69,402 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
76,669 GBP2024-04-01 ~ 2025-03-31
69,402 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
-60 GBP2024-04-01 ~ 2025-03-31
-206 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-22,435 GBP2024-04-01 ~ 2025-03-31
-29,462 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-5,974 GBP2024-04-01 ~ 2025-03-31
-29,462 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
166 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
16,461 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
422024-04-01 ~ 2025-03-31
412023-04-01 ~ 2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
7,500 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
1,330,642 GBP2025-03-31
1,267,447 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
501,000 shares2025-03-31
501,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
330,000 shares2025-03-31
330,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
175,928 shares2025-03-31
180,900 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
8,331 shares2025-03-31
Par Value of Share
Class 4 ordinary share
0.012024-04-01 ~ 2025-03-31