Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Fixed Assets - Investments
24,105,632 GBP2025-03-31
5,870,670 GBP2024-03-31
Fixed Assets
24,105,632 GBP2025-03-31
5,870,670 GBP2024-03-31
Debtors
Non-current
758,697 GBP2025-03-31
3,267,954 GBP2024-03-31
Current
4,504 GBP2025-03-31
Current Assets
763,201 GBP2025-03-31
3,267,954 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-7,800 GBP2024-03-31
Net Current Assets/Liabilities
755,401 GBP2025-03-31
3,260,154 GBP2024-03-31
Total Assets Less Current Liabilities
24,861,033 GBP2025-03-31
9,130,824 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-833,438 GBP2025-03-31
-3,264,195 GBP2024-03-31
Net Assets/Liabilities
24,027,595 GBP2025-03-31
5,866,629 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Share premium
22,185,069 GBP2025-03-31
Capital redemption reserve
2,425,177 GBP2025-03-31
1,058,125 GBP2024-03-31
Other miscellaneous reserve
4,812,545 GBP2024-03-31
3,542,025 GBP2023-04-01
Retained earnings (accumulated losses)
-582,653 GBP2025-03-31
-4,042 GBP2024-03-31
Equity
24,027,595 GBP2025-03-31
5,866,629 GBP2024-03-31
3,542,026 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-578,611 GBP2024-04-01 ~ 2025-03-31
-4,042 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-578,611 GBP2024-04-01 ~ 2025-03-31
-4,042 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
24,105,632 GBP2025-03-31
Prepayments/Accrued Income
Current
4,504 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
7,800 GBP2025-03-31
7,800 GBP2024-03-31
Creditors
Current
7,800 GBP2025-03-31
7,800 GBP2024-03-31
Amounts owed to group undertakings
Non-current
833,438 GBP2025-03-31
Other Creditors
Non-current
287,086 GBP2024-03-31
Creditors
Non-current
833,438 GBP2025-03-31
3,264,195 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2025-03-31
1,000,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0000012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
412,053 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.0000012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
111,392 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.0000012024-04-01 ~ 2025-03-31