Administrative Expenses
0 GBP2020-04-01 ~ 2021-03-31
355 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
38,000,032 GBP2020-04-01 ~ 2021-03-31
627 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
38,000,032 GBP2020-04-01 ~ 2021-03-31
982 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6 GBP2020-04-01 ~ 2021-03-31
-187 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
38,000,026 GBP2020-04-01 ~ 2021-03-31
795 GBP2019-04-01 ~ 2020-03-31
Fixed Assets - Investments
55,363,517 GBP2021-03-31
55,363,517 GBP2020-03-31
Debtors
1,973,989 GBP2021-03-31
16,412,586 GBP2020-03-31
Cash at bank and in hand
414 GBP2021-03-31
15,382 GBP2020-03-31
Current Assets
1,974,403 GBP2021-03-31
16,427,968 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-3,115,722 GBP2021-03-31
-569,313 GBP2020-03-31
Net Current Assets/Liabilities
-1,141,319 GBP2021-03-31
15,858,655 GBP2020-03-31
Total Assets Less Current Liabilities
54,222,198 GBP2021-03-31
71,222,172 GBP2020-03-31
Equity
Called up share capital
800,000 GBP2021-03-31
800,000 GBP2020-03-31
800,000 GBP2019-03-31
Capital redemption reserve
622,393 GBP2021-03-31
622,393 GBP2020-03-31
Retained earnings (accumulated losses)
52,799,805 GBP2021-03-31
69,799,779 GBP2020-03-31
69,798,984 GBP2019-03-31
Equity
54,222,198 GBP2021-03-31
71,222,172 GBP2020-03-31
71,221,377 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
38,000,026 GBP2020-04-01 ~ 2021-03-31
795 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-55,000,000 GBP2020-04-01 ~ 2021-03-31
Audit Fees/Expenses
0 GBP2020-04-01 ~ 2021-03-31
-516 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Amounts Owed by Group Undertakings
Current
1,973,989 GBP2021-03-31
16,412,586 GBP2020-03-31
Amounts owed to group undertakings
Current
3,115,531 GBP2021-03-31
567,819 GBP2020-03-31
Corporation Tax Payable
Current
191 GBP2021-03-31
1,494 GBP2020-03-31
Creditors
Current
3,115,722 GBP2021-03-31
569,313 GBP2020-03-31