Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Administrative Expenses
1,050 GBP2024-04-01 ~ 2025-03-31
1,050 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-1,050 GBP2024-04-01 ~ 2025-03-31
-1,050 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,668,241 GBP2024-04-01 ~ 2025-03-31
2,197,950 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,668,241 GBP2024-04-01 ~ 2025-03-31
2,197,950 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,668,241 GBP2024-04-01 ~ 2025-03-31
2,197,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
92,400 GBP2025-03-31
93,450 GBP2024-03-31
Fixed Assets - Investments
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Fixed Assets
99,900 GBP2025-03-31
100,950 GBP2024-03-31
Creditors
Current
13,281 GBP2024-03-31
Net Current Assets/Liabilities
-13,281 GBP2024-03-31
Total Assets Less Current Liabilities
99,900 GBP2025-03-31
87,669 GBP2024-03-31
Equity
Called up share capital
7,688 GBP2025-03-31
7,688 GBP2024-03-31
7,688 GBP2023-03-31
Share premium
10,528 GBP2025-03-31
10,528 GBP2024-03-31
10,528 GBP2023-03-31
Retained earnings (accumulated losses)
81,684 GBP2025-03-31
69,453 GBP2024-03-31
70,503 GBP2023-03-31
Equity
99,900 GBP2025-03-31
87,669 GBP2024-03-31
88,719 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,656,010 GBP2024-04-01 ~ 2025-03-31
-2,199,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,656,010 GBP2024-04-01 ~ 2025-03-31
-2,199,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,668,241 GBP2024-04-01 ~ 2025-03-31
2,197,950 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,050 GBP2024-04-01 ~ 2025-03-31
1,050 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
417,060 GBP2024-04-01 ~ 2025-03-31
549,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,600 GBP2025-03-31
11,550 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
92,400 GBP2025-03-31
93,450 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
7,500 GBP2024-03-31
Investments in Group Undertakings
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Amounts owed to group undertakings
Current
13,281 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,688 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,668,241 GBP2024-04-01 ~ 2025-03-31