Fixed Assets - Investments
4,307,643 GBP2024-03-31
2,812,544 GBP2023-03-31
Debtors
1,763 GBP2024-03-31
385,777 GBP2023-03-31
Cash at bank and in hand
88,601 GBP2024-03-31
62,092 GBP2023-03-31
Current Assets
90,364 GBP2024-03-31
447,869 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,200 GBP2024-03-31
-4,819 GBP2023-03-31
Total Assets Less Current Liabilities
4,396,807 GBP2024-03-31
3,255,594 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,000 GBP2024-03-31
-9,200 GBP2023-03-31
Net Assets/Liabilities
4,388,807 GBP2024-03-31
3,246,394 GBP2023-03-31
Equity
Called up share capital
186 GBP2024-03-31
172 GBP2023-03-31
143 GBP2022-03-31
Share premium
4,486,289 GBP2024-03-31
3,395,113 GBP2023-03-31
1,598,469 GBP2022-03-31
Other miscellaneous reserve
129,128 GBP2024-03-31
27,029 GBP2023-03-31
Retained earnings (accumulated losses)
-226,796 GBP2024-03-31
-175,920 GBP2023-03-31
-144,874 GBP2022-03-31
Equity
4,388,807 GBP2024-03-31
3,246,394 GBP2023-03-31
1,474,167 GBP2022-03-31
Profit/Loss
-50,876 GBP2023-04-01 ~ 2024-03-31
-31,046 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
14 GBP2023-04-01 ~ 2024-03-31
29 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1,091,190 GBP2023-04-01 ~ 2024-03-31
1,796,673 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
4,307,643 GBP2024-03-31
2,812,544 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year
1,763 GBP2024-03-31
385,777 GBP2023-03-31
Other Remaining Borrowings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
1,200 GBP2024-03-31
4,819 GBP2023-03-31
Bank Borrowings
9,200 GBP2024-03-31
10,400 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Non-current, Amounts falling due after one year
8,000 GBP2024-03-31
9,200 GBP2023-03-31