Intangible Assets
87,420 GBP2025-03-31
91,349 GBP2024-03-31
Property, Plant & Equipment
1,534 GBP2025-03-31
5,194 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
89,054 GBP2025-03-31
96,643 GBP2024-03-31
Debtors
596,555 GBP2025-03-31
732,849 GBP2024-03-31
Cash at bank and in hand
3,957 GBP2025-03-31
127,698 GBP2024-03-31
Current Assets
600,512 GBP2025-03-31
860,547 GBP2024-03-31
Net Current Assets/Liabilities
-82,970 GBP2025-03-31
290,775 GBP2024-03-31
Total Assets Less Current Liabilities
6,084 GBP2025-03-31
387,418 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
6,082 GBP2025-03-31
387,416 GBP2024-03-31
287,518 GBP2023-03-31
Equity
6,084 GBP2025-03-31
387,418 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,168,666 GBP2024-04-01 ~ 2025-03-31
1,152,998 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,168,666 GBP2024-04-01 ~ 2025-03-31
1,152,998 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,053,100 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,550,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
11,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,298 GBP2025-03-31
6,876 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,534 GBP2025-03-31
5,194 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,002 GBP2025-03-31
480 GBP2024-03-31
Amounts Owed By Related Parties
590,352 GBP2025-03-31
Current
729,911 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,201 GBP2025-03-31
Current, Amounts falling due within one year
2,458 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
596,555 GBP2025-03-31
Current, Amounts falling due within one year
732,849 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,510 GBP2025-03-31
4,843 GBP2024-03-31
Amounts owed to group undertakings
Current
95,722 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
299,988 GBP2025-03-31
315,226 GBP2024-03-31
Other Taxation & Social Security Payable
Current
115,524 GBP2025-03-31
113,287 GBP2024-03-31
Other Creditors
Current
170,738 GBP2025-03-31
136,416 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31