Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Turnover/Revenue
543,271 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
543,271 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-107,044 GBP2021-04-01 ~ 2022-03-31
-64,936 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-67,679 GBP2021-04-01 ~ 2022-03-31
221,521 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
2,542,630 GBP2021-04-01 ~ 2022-03-31
-25,421,896 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
2,542,630 GBP2021-04-01 ~ 2022-03-31
-25,421,896 GBP2020-04-01 ~ 2021-03-31
Fixed Assets - Investments
125 GBP2022-03-31
125 GBP2021-03-31
Investment Property
4,295,038 GBP2022-03-31
4,295,038 GBP2021-03-31
Fixed Assets
4,295,163 GBP2022-03-31
4,295,163 GBP2021-03-31
Debtors
Current
4,814,434 GBP2022-03-31
1,949,236 GBP2021-03-31
Current Assets
4,814,434 GBP2022-03-31
1,949,236 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-18,932,448 GBP2022-03-31
Net Current Assets/Liabilities
-14,118,014 GBP2022-03-31
-16,660,644 GBP2021-03-31
Total Assets Less Current Liabilities
-9,822,851 GBP2022-03-31
-12,365,481 GBP2021-03-31
Net Assets/Liabilities
-9,822,851 GBP2022-03-31
-12,365,481 GBP2021-03-31
Equity
Called up share capital
50,000 GBP2022-03-31
50,000 GBP2021-03-31
50,000 GBP2020-04-01
Retained earnings (accumulated losses)
-9,872,851 GBP2022-03-31
-12,415,481 GBP2021-03-31
13,006,415 GBP2020-04-01
Equity
-9,822,851 GBP2022-03-31
-12,365,481 GBP2021-03-31
13,056,415 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,542,630 GBP2021-04-01 ~ 2022-03-31
-25,421,896 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,542,630 GBP2021-04-01 ~ 2022-03-31
-25,421,896 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
2,542,630 GBP2021-04-01 ~ 2022-03-31
-25,421,896 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
483,100 GBP2021-04-01 ~ 2022-03-31
-4,830,160 GBP2020-04-01 ~ 2021-03-31
Debtors
Non-current
4,295,038 GBP2022-03-31
4,295,038 GBP2021-03-31
Other Debtors
Current
4,814,434 GBP2022-03-31
230,073 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
17,186 GBP2021-03-31
Amounts owed to group undertakings
Current
18,853,537 GBP2022-03-31
18,555,144 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
78,911 GBP2022-03-31
54,736 GBP2021-03-31
Creditors
Current
18,932,448 GBP2022-03-31
18,609,880 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2022-03-31
50,000 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31