Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
44,273,398 GBP2024-03-31
44,273,398 GBP2023-03-31
Fixed Assets
44,273,398 GBP2024-03-31
44,273,398 GBP2023-03-31
Debtors
25,978 GBP2024-03-31
100,978 GBP2023-03-31
Current assets - Investments
6,276,072 GBP2024-03-31
5,748,491 GBP2023-03-31
Cash at bank and in hand
133,299 GBP2024-03-31
101,073 GBP2023-03-31
Current Assets
6,435,349 GBP2024-03-31
5,950,542 GBP2023-03-31
Creditors
Current
20,869 GBP2024-03-31
4,350 GBP2023-03-31
Net Current Assets/Liabilities
6,414,480 GBP2024-03-31
5,946,192 GBP2023-03-31
Total Assets Less Current Liabilities
50,687,878 GBP2024-03-31
50,219,590 GBP2023-03-31
Equity
Called up share capital
723,254 GBP2024-03-31
723,254 GBP2023-03-31
1,000 GBP2022-03-31
Share premium
50,753,684 GBP2024-03-31
50,753,684 GBP2023-03-31
Retained earnings (accumulated losses)
-789,060 GBP2024-03-31
-1,257,348 GBP2023-03-31
-502,211 GBP2022-03-31
Equity
50,687,878 GBP2024-03-31
50,219,590 GBP2023-03-31
-501,211 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
722,254 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
51,475,938 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
468,288 GBP2023-04-01 ~ 2024-03-31
-755,137 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
468,288 GBP2023-04-01 ~ 2024-03-31
-755,137 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
44,273,398 GBP2023-03-31
Investments in Group Undertakings
44,273,398 GBP2024-03-31
44,273,398 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,978 GBP2024-03-31
100,978 GBP2023-03-31
Corporation Tax Payable
Current
1,894 GBP2024-03-31
Other Creditors
Current
2,550 GBP2023-03-31
Accrued Liabilities
Current
5,000 GBP2024-03-31
1,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
723,254 shares2024-03-31