Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Administrative Expenses
-79 GBP2024-04-01 ~ 2025-03-31
-86 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-79 GBP2024-04-01 ~ 2025-03-31
-86 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-84,104 GBP2024-04-01 ~ 2025-03-31
-84,333 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
795,817 GBP2024-04-01 ~ 2025-03-31
695,581 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
795,817 GBP2024-04-01 ~ 2025-03-31
695,581 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
795,817 GBP2024-04-01 ~ 2025-03-31
695,581 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,484,255 GBP2025-03-31
1,484,255 GBP2024-03-31
Cash at bank and in hand
17,385 GBP2025-03-31
17,235 GBP2024-03-31
Creditors
Current
642,094 GBP2025-03-31
628,761 GBP2024-03-31
Net Current Assets/Liabilities
-624,709 GBP2025-03-31
-611,526 GBP2024-03-31
Total Assets Less Current Liabilities
859,546 GBP2025-03-31
872,729 GBP2024-03-31
Creditors
Non-current
759,000 GBP2025-03-31
759,000 GBP2024-03-31
Net Assets/Liabilities
100,546 GBP2025-03-31
113,729 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
546 GBP2025-03-31
13,729 GBP2024-03-31
98,148 GBP2023-03-31
Equity
100,546 GBP2025-03-31
113,729 GBP2024-03-31
198,148 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-809,000 GBP2024-04-01 ~ 2025-03-31
-780,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-809,000 GBP2024-04-01 ~ 2025-03-31
-780,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
795,817 GBP2024-04-01 ~ 2025-03-31
695,581 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
198,954 GBP2024-04-01 ~ 2025-03-31
173,895 GBP2023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
1,484,255 GBP2024-03-31
Investments in Group Undertakings
1,484,255 GBP2025-03-31
1,484,255 GBP2024-03-31
Amounts owed to group undertakings
Current
533,432 GBP2025-03-31
503,233 GBP2024-03-31
Other Creditors
Current
84,333 GBP2025-03-31
84,333 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
24,233 GBP2025-03-31
41,099 GBP2024-03-31
Other Creditors
Non-current
759,000 GBP2025-03-31
759,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
795,817 GBP2024-04-01 ~ 2025-03-31