64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-2,220,618 GBP2024-04-01 ~ 2025-03-31
-2,554,157 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,923,204 GBP2024-04-01 ~ 2025-03-31
-18,840,851 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
111,397 GBP2024-04-01 ~ 2025-03-31
273,897 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,811,807 GBP2024-04-01 ~ 2025-03-31
-18,566,954 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-2,811,807 GBP2024-04-01 ~ 2025-03-31
-18,566,954 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
5,378,091 GBP2025-03-31
6,588,139 GBP2024-03-31
Other
727,705 GBP2025-03-31
1,399,431 GBP2024-03-31
Intangible Assets
6,105,796 GBP2025-03-31
7,987,570 GBP2024-03-31
Fixed Assets - Investments
56,675,780 GBP2025-03-31
56,675,780 GBP2024-03-31
Fixed Assets
62,781,576 GBP2025-03-31
64,663,350 GBP2024-03-31
Debtors
95,198 GBP2025-03-31
238,185 GBP2024-03-31
Net Current Assets/Liabilities
-97,178,163 GBP2025-03-31
-96,136,733 GBP2024-03-31
Total Assets Less Current Liabilities
-34,396,587 GBP2025-03-31
-31,473,383 GBP2024-03-31
Net Assets/Liabilities
-34,396,587 GBP2025-03-31
-31,584,780 GBP2024-03-31
Equity
Called up share capital
1,250 GBP2025-03-31
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Share premium
1,999,750 GBP2025-03-31
1,999,750 GBP2024-03-31
1,999,750 GBP2023-03-31
Retained earnings (accumulated losses)
-36,397,587 GBP2025-03-31
-33,585,780 GBP2024-03-31
-15,018,826 GBP2023-03-31
Equity
-34,396,587 GBP2025-03-31
-31,584,780 GBP2024-03-31
-13,017,826 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,811,807 GBP2024-04-01 ~ 2025-03-31
-18,566,954 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
221,450 GBP2024-04-01 ~ 2025-03-31
239,226 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-144,594 GBP2024-04-01 ~ 2025-03-31
-273,013 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
12,100,477 GBP2024-03-31
Intangible Assets - Gross Cost
15,459,106 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,722,386 GBP2025-03-31
5,512,338 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,353,310 GBP2025-03-31
7,471,536 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,210,048 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,881,774 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
95,198 GBP2025-03-31
238,185 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,490 GBP2025-03-31
140,477 GBP2024-03-31
Amounts owed to group undertakings
Current
96,789,521 GBP2025-03-31
95,747,391 GBP2024-03-31
Other Creditors
Current
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
337,350 GBP2025-03-31
387,050 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,250 shares2025-03-31
1,250 shares2024-03-31