Administrative Expenses
-493,532 GBP2024-04-01 ~ 2025-03-31
-447,449 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
10,843,578 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-512,184 GBP2024-04-01 ~ 2025-03-31
-1,308,868 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-512,184 GBP2024-04-01 ~ 2025-03-31
-1,308,868 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
12,944 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
943 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
9,898,687 GBP2025-03-31
9,898,687 GBP2024-03-31
Fixed Assets
9,912,574 GBP2025-03-31
9,898,687 GBP2024-03-31
Debtors
314,973 GBP2025-03-31
81,452 GBP2024-03-31
Cash at bank and in hand
14,401 GBP2025-03-31
0 GBP2024-03-31
Current Assets
329,374 GBP2025-03-31
81,452 GBP2024-03-31
Net Current Assets/Liabilities
-2,243,517 GBP2025-03-31
-1,717,446 GBP2024-03-31
Total Assets Less Current Liabilities
7,669,057 GBP2025-03-31
8,181,241 GBP2024-03-31
Equity
Called up share capital
6,134,436 GBP2025-03-31
6,134,436 GBP2024-03-31
6,384,436 GBP2023-03-31
Share premium
75,746 GBP2025-03-31
75,746 GBP2024-03-31
0 GBP2023-03-31
Other miscellaneous reserve
3,384,609 GBP2025-03-31
3,384,609 GBP2024-03-31
Retained earnings (accumulated losses)
-1,925,734 GBP2025-03-31
-1,413,550 GBP2024-03-31
-104,682 GBP2023-03-31
Equity
7,669,057 GBP2025-03-31
8,181,241 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-512,184 GBP2024-04-01 ~ 2025-03-31
-1,308,868 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
3,750 GBP2024-04-01 ~ 2025-03-31
4,750 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
243,027 GBP2024-04-01 ~ 2025-03-31
114,501 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Wages/Salaries
397,357 GBP2024-04-01 ~ 2025-03-31
199,618 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
445,854 GBP2024-04-01 ~ 2025-03-31
225,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,095 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
152 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
943 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,784 GBP2025-03-31
15,398 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
285,542 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
10,285 GBP2025-03-31
64,954 GBP2024-03-31
Prepayments/Accrued Income
Current
1,362 GBP2025-03-31
1,100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,233 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
2,520,903 GBP2025-03-31
1,723,678 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,035 GBP2025-03-31
20,164 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
1,350 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
21,720 GBP2025-03-31
53,706 GBP2024-03-31
Creditors
Current
2,572,891 GBP2025-03-31
1,798,898 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,029 shares2025-03-31
3,029 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,410 shares2025-03-31
1,410 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,247 shares2025-03-31
5,247 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31