Turnover/Revenue
355,329 GBP2020-04-01 ~ 2021-03-31
119,282 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-22,814 GBP2020-04-01 ~ 2021-03-31
-30,209 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
332,515 GBP2020-04-01 ~ 2021-03-31
89,073 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-189,237 GBP2020-04-01 ~ 2021-03-31
-11,450 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
143,278 GBP2020-04-01 ~ 2021-03-31
77,923 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-35,587 GBP2020-04-01 ~ 2021-03-31
-66,047 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
3,055,571 GBP2020-04-01 ~ 2021-03-31
11,876 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-612,670 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
2,442,901 GBP2020-04-01 ~ 2021-03-31
11,876 GBP2019-04-01 ~ 2020-03-31
Fixed Assets - Investments
6,413,630 GBP2021-03-31
3,243,201 GBP2020-03-31
Debtors
207,928 GBP2021-03-31
181,353 GBP2020-03-31
Cash at bank and in hand
2,908 GBP2020-03-31
Current Assets
207,928 GBP2021-03-31
184,261 GBP2020-03-31
Net Current Assets/Liabilities
154,322 GBP2021-03-31
-3,259,032 GBP2020-03-31
Total Assets Less Current Liabilities
6,567,952 GBP2021-03-31
-15,831 GBP2020-03-31
Net Assets/Liabilities
6,007,855 GBP2021-03-31
-15,831 GBP2020-03-31
Equity
Called up share capital
101 GBP2021-03-31
100 GBP2020-03-31
Share premium
3,606,356 GBP2021-03-31
Retained earnings (accumulated losses)
2,401,398 GBP2021-03-31
-15,931 GBP2020-03-31
-27,807 GBP2019-03-31
Equity
6,007,855 GBP2021-03-31
-15,831 GBP2020-03-31
-27,807 GBP2019-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31
Issue of Equity Instruments
3,606,357 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
55,118 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-25,572 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Investments in Group Undertakings
3,243,201 GBP2020-03-31
Additions to investments
218,721 GBP2021-03-31
Trade Debtors/Trade Receivables
31,606 GBP2021-03-31
Amounts owed by group undertakings and participating interests
176,322 GBP2021-03-31
Other Debtors
181,353 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,876 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
52,573 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,033 GBP2021-03-31