64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
80,625 GBP2025-08-31
Fixed Assets - Investments
2 GBP2025-08-31
2 GBP2024-03-31
Fixed Assets
80,627 GBP2025-08-31
2 GBP2024-03-31
Debtors
1 GBP2025-08-31
1 GBP2024-03-31
Cash at bank and in hand
2,094 GBP2025-08-31
5,506 GBP2024-03-31
Net Assets/Liabilities
-11,911,394 GBP2025-08-31
-9,610,672 GBP2024-03-31
Equity
Called up share capital
31,700 GBP2025-08-31
31,700 GBP2024-03-31
Share premium
190,118 GBP2025-08-31
190,118 GBP2024-03-31
Retained earnings (accumulated losses)
-12,133,213 GBP2025-08-31
-9,832,498 GBP2024-03-31
Equity
-11,911,394 GBP2025-08-31
-9,610,672 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-08-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
126,189 GBP2025-08-31
36,189 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
126,189 GBP2025-08-31
36,189 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,564 GBP2025-08-31
36,189 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,564 GBP2025-08-31
36,189 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,375 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles
80,625 GBP2025-08-31
Investments in Subsidiaries
Cost valuation
2 GBP2025-08-31
2 GBP2024-04-01
Investments in Subsidiaries
2 GBP2025-08-31
2 GBP2024-03-31
Amounts invested in assets
2 GBP2025-08-31
2 GBP2024-03-31
Amounts owed by group undertakings and participating interests
1 GBP2025-08-31
1 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
816 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,705,652 GBP2025-08-31
3,193,669 GBP2024-03-31
Taxation/Social Security Payable
985 GBP2025-08-31
10 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
4,287,389 GBP2025-08-31
6,421,607 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
91 GBP2025-08-31
87 GBP2024-03-31