Administrative Expenses
-901 GBP2023-04-01 ~ 2024-03-31
-5,273 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,130,913 GBP2023-04-01 ~ 2024-03-31
2,463,005 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
7,130,012 GBP2023-04-01 ~ 2024-03-31
1,009,914 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
7,130,012 GBP2023-04-01 ~ 2024-03-31
1,009,914 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
7,994,474 GBP2024-03-31
7,994,474 GBP2023-03-31
Debtors
332,000 GBP2024-03-31
539 GBP2023-03-31
Cash at bank and in hand
348 GBP2024-03-31
460 GBP2023-03-31
Current Assets
332,348 GBP2024-03-31
999 GBP2023-03-31
Net Current Assets/Liabilities
-7,894,474 GBP2024-03-31
-4,871,996 GBP2023-03-31
Total Assets Less Current Liabilities
100,000 GBP2024-03-31
3,122,478 GBP2023-03-31
Equity
Called up share capital
98,401 GBP2024-03-31
98,401 GBP2023-03-31
98,401 GBP2022-03-31
Capital redemption reserve
1,599 GBP2024-03-31
1,599 GBP2023-03-31
1,599 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
3,022,478 GBP2023-03-31
2,012,564 GBP2022-03-31
Equity
100,000 GBP2024-03-31
3,122,478 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,130,012 GBP2023-04-01 ~ 2024-03-31
1,009,914 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-10,152,490 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Investments in group undertakings and participating interests
7,994,474 GBP2024-03-31
7,994,474 GBP2023-03-31
Amounts Owed By Related Parties
332,000 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
539 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
332,000 GBP2024-03-31
539 GBP2023-03-31
Amounts owed to group undertakings
Current
8,221,577 GBP2024-03-31
4,868,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,245 GBP2024-03-31
4,995 GBP2023-03-31
Creditors
Current
8,226,822 GBP2024-03-31
4,872,995 GBP2023-03-31