Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
3,965,179 GBP2025-03-31
5,226,762 GBP2024-03-31
Property, Plant & Equipment
9,578,326 GBP2025-03-31
9,367,772 GBP2024-03-31
Fixed Assets - Investments
2,066,424 GBP2025-03-31
2,066,424 GBP2024-03-31
Investment Property
325,115 GBP2025-03-31
325,115 GBP2024-03-31
Fixed Assets
15,935,044 GBP2025-03-31
16,986,073 GBP2024-03-31
Debtors
3,599,105 GBP2025-03-31
2,400,468 GBP2024-03-31
Cash at bank and in hand
73,321 GBP2025-03-31
6,757 GBP2024-03-31
Current Assets
3,672,426 GBP2025-03-31
2,407,225 GBP2024-03-31
Net Current Assets/Liabilities
-6,695,953 GBP2025-03-31
-7,151,714 GBP2024-03-31
Total Assets Less Current Liabilities
9,239,091 GBP2025-03-31
9,834,359 GBP2024-03-31
Net Assets/Liabilities
6,440,309 GBP2025-03-31
9,632,807 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Revaluation reserve
92,204 GBP2025-03-31
92,204 GBP2024-03-31
92,204 GBP2023-03-31
Retained earnings (accumulated losses)
6,348,101 GBP2025-03-31
9,540,599 GBP2024-03-31
11,935,345 GBP2023-03-31
Equity
6,440,309 GBP2025-03-31
9,632,807 GBP2024-03-31
12,027,553 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,192,498 GBP2024-04-01 ~ 2025-03-31
-2,394,746 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-3,192,498 GBP2024-04-01 ~ 2025-03-31
-2,394,746 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1732024-04-01 ~ 2025-03-31
1822023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,034,821 GBP2025-03-31
4,773,238 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,261,583 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,965,179 GBP2025-03-31
5,226,762 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,482,594 GBP2025-03-31
7,482,594 GBP2024-03-31
Improvements to leasehold property
2,160,536 GBP2025-03-31
1,775,675 GBP2024-03-31
Furniture and fittings
374,832 GBP2025-03-31
197,694 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,017,962 GBP2025-03-31
9,455,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183,687 GBP2025-03-31
88,191 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439,636 GBP2025-03-31
88,191 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
221,036 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
34,913 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
95,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351,445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
221,036 GBP2025-03-31
Improvements to leasehold property
34,913 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
7,261,558 GBP2025-03-31
7,482,594 GBP2024-03-31
Improvements to leasehold property
2,125,623 GBP2025-03-31
1,775,675 GBP2024-03-31
Furniture and fittings
191,145 GBP2025-03-31
109,503 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
2,066,424 GBP2024-03-31
Investments in Group Undertakings
2,066,424 GBP2025-03-31
2,066,424 GBP2024-03-31
Investment Property - Fair Value Model
325,115 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
269,164 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
3,206,678 GBP2025-03-31
2,057,611 GBP2024-03-31
Other Debtors
Current
11,901 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
159 GBP2025-03-31
182,826 GBP2024-03-31
Prepayments/Accrued Income
Current
111,203 GBP2025-03-31
160,031 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,599,105 GBP2025-03-31
Current, Amounts falling due within one year
2,400,468 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
44,279 GBP2025-03-31
Trade Creditors/Trade Payables
Current
78,250 GBP2025-03-31
136,419 GBP2024-03-31
Amounts owed to group undertakings
Current
9,989,224 GBP2025-03-31
9,274,963 GBP2024-03-31
Other Creditors
Current
79,951 GBP2024-03-31
Accrued Liabilities
Current
256,626 GBP2025-03-31
67,536 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,418,130 GBP2025-03-31
Bank Borrowings
Between two and five year, Non-current
230,883 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,300 GBP2025-03-31
18,556 GBP2024-03-31
Between one and five year
253,200 GBP2025-03-31
253,200 GBP2024-03-31
More than five year
324,131 GBP2025-03-31
316,500 GBP2024-03-31
All periods
640,631 GBP2025-03-31
588,256 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
380,652 GBP2025-03-31
201,552 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31
DK UNIVERSE LTD
InfoDAISY KALNINA INVESTMENTS LTD - 2020-06-05
Registered number 1221018651-53 West Street, Brighton, Brighton And Hove BN1 2RA
PRIVATE LIMITED COMPANY incorporated on 2019-09-16 (6 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-15
CIF 0DK UNIVERSE LTD
SRegistered number 12210186
51-53 West Street, Brighton, Brighton And Hove, England, BN1 2RA
Company in United Kingdom
CIF 1 Limited Company in England And Wales
CIF 2 CIF 3 DK UNIVERSE LTD
SRegistered number 12210186
51-53 West Street, Brighton, Brighton And Hove, England, BN1 2RA
Limited Company in England And Wales
CIF 4 CIF 5 DK UNIVERSE LTD
SRegistered number 12210186
51-53, West Street, Brighton, England, BN1 2RA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 DK UNIVERSE LTD
SRegistered number 12210186
Preston Park House, South Road, Brighton, England, BN1 6SB
Private Limited Company in England And Wales, England
CIF 7 DAISY KALNINA INVESTMENTS LTD
SRegistered number 12210186
C/o Brennan Herriott & Co, 1 Blatchington Road, Hove, East Sussex, United Kingdom, BN3 3YP
Limited Company in England And Wales
CIF 8