Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
141,167 GBP2025-03-31
162,885 GBP2024-03-31
Fixed Assets - Investments
1,555,385 GBP2025-03-31
1,555,385 GBP2024-03-31
Fixed Assets
1,696,552 GBP2025-03-31
1,718,270 GBP2024-03-31
Cash at bank and in hand
395,881 GBP2025-03-31
566,455 GBP2024-03-31
Net Current Assets/Liabilities
395,881 GBP2025-03-31
566,455 GBP2024-03-31
Total Assets Less Current Liabilities
2,092,433 GBP2025-03-31
2,284,725 GBP2024-03-31
Equity
Called up share capital
486,752 GBP2025-03-31
486,752 GBP2024-03-31
486,750 GBP2023-03-31
Capital redemption reserve
1,283,250 GBP2025-03-31
1,283,250 GBP2024-03-31
1,283,250 GBP2023-03-31
Retained earnings (accumulated losses)
322,431 GBP2025-03-31
514,723 GBP2024-03-31
491,239 GBP2023-03-31
Equity
2,092,433 GBP2025-03-31
2,284,725 GBP2024-03-31
2,261,239 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
2 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
207,721 GBP2024-04-01 ~ 2025-03-31
279,579 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
207,721 GBP2024-04-01 ~ 2025-03-31
279,579 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-400,013 GBP2024-04-01 ~ 2025-03-31
-256,095 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-400,013 GBP2024-04-01 ~ 2025-03-31
-256,095 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
972024-04-01 ~ 2025-03-31
962023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
217,180 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,013 GBP2025-03-31
54,295 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,718 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
141,167 GBP2025-03-31
162,885 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1,555,385 GBP2024-03-31
Investments in Group Undertakings
1,555,385 GBP2025-03-31
1,555,385 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
177,002 shares2025-03-31
Class 3 ordinary share
44,250 shares2025-03-31
Class 4 ordinary share
177,000 shares2025-03-31