64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-49,657 GBP2021-04-01 ~ 2022-03-31
-185,675 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-359,056 GBP2021-04-01 ~ 2022-03-31
-185,675 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
67,668 GBP2021-04-01 ~ 2022-03-31
2,511,094 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-407,230 GBP2021-04-01 ~ 2022-03-31
2,274,838 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-407,230 GBP2021-04-01 ~ 2022-03-31
2,274,838 GBP2020-04-01 ~ 2021-03-31
Fixed Assets - Investments
1,852,335 GBP2022-03-31
1,852,335 GBP2021-03-31
Current Assets
2,097,722 GBP2022-03-31
35,502 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-3,001 GBP2022-03-31
-128,747 GBP2021-03-31
Net Current Assets/Liabilities
2,094,721 GBP2022-03-31
-93,245 GBP2021-03-31
Total Assets Less Current Liabilities
3,947,056 GBP2022-03-31
1,759,090 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-3,502,740 GBP2022-03-31
-907,544 GBP2021-03-31
Net Assets/Liabilities
444,316 GBP2022-03-31
851,546 GBP2021-03-31
Equity
Called up share capital
1,753,335 GBP2022-03-31
1,753,335 GBP2021-03-31
1,753,335 GBP2020-03-31
Retained earnings (accumulated losses)
-1,676,447 GBP2022-03-31
-1,269,217 GBP2021-03-31
-3,544,055 GBP2020-03-31
Equity
444,316 GBP2022-03-31
851,546 GBP2021-03-31
-1,423,292 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-407,230 GBP2021-04-01 ~ 2022-03-31
2,274,838 GBP2020-04-01 ~ 2021-03-31
Wages/Salaries
217,791 GBP2021-04-01 ~ 2022-03-31
19,165 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
28,208 GBP2021-04-01 ~ 2022-03-31
1,411 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
246,963 GBP2021-04-01 ~ 2022-03-31
21,404 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Director Remuneration
142,088 GBP2021-04-01 ~ 2022-03-31
19,165 GBP2020-04-01 ~ 2021-03-31
Audit Fees/Expenses
2,510 GBP2021-04-01 ~ 2022-03-31
7,000 GBP2020-04-01 ~ 2021-03-31
Investments in Subsidiaries
1,852,335 GBP2022-03-31
1,852,335 GBP2021-03-31
Cost valuation
1,852,335 GBP2021-03-31
Amounts Owed By Related Parties
2,097,722 GBP2022-03-31
35,502 GBP2021-03-31
Debtors
Non-current
-2,097,722 GBP2022-03-31
Current
35,502 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
907,544 GBP2021-03-31
Other Remaining Borrowings
Non-current
907,544 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,335 shares2022-03-31
1,335 shares2021-03-31
Number of Shares Issued (Fully Paid)
1,753,335 shares2022-03-31
1,753,335 shares2021-03-31