Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Fixed Assets - Investments
6,649,628 GBP2025-03-31
6,649,628 GBP2024-03-31
Fixed Assets
6,649,628 GBP2025-03-31
6,649,628 GBP2024-03-31
Debtors
Current
3,499,900 GBP2025-03-31
3,699,900 GBP2024-03-31
Current Assets
3,499,900 GBP2025-03-31
3,699,900 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,499,900 GBP2025-03-31
-1,200,000 GBP2024-03-31
Net Current Assets/Liabilities
2,499,900 GBP2024-03-31
Total Assets Less Current Liabilities
6,649,628 GBP2025-03-31
9,149,528 GBP2024-03-31
Net Assets/Liabilities
6,649,628 GBP2025-03-31
6,649,428 GBP2024-03-31
Equity
Called up share capital
6,649,628 GBP2025-03-31
6,649,628 GBP2024-03-31
Retained earnings (accumulated losses)
-200 GBP2024-03-31
Equity
6,649,628 GBP2025-03-31
6,649,428 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
100,200 GBP2024-04-01 ~ 2025-03-31
-200 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
100,200 GBP2024-04-01 ~ 2025-03-31
-200 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-100,000 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-200 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-200 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
18,542,020 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
18,542,020 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
6,649,628 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
6,649,628 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
3,499,900 GBP2025-03-31
3,699,900 GBP2024-03-31
Amounts owed to group undertakings
Current
3,499,900 GBP2025-03-31
Other Creditors
Current
1,200,000 GBP2024-03-31
Creditors
Current
3,499,900 GBP2025-03-31
1,200,000 GBP2024-03-31
Other Creditors
Non-current
2,500,100 GBP2024-03-31
Creditors
Non-current
2,500,100 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,649,628 shares2025-03-31
6,649,628 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31