64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-10,095 GBP2024-04-01 ~ 2025-03-31
-2,033,699 GBP2023-01-01 ~ 2024-03-31
Operating Profit/Loss
159,487 GBP2024-04-01 ~ 2025-03-31
-2,033,699 GBP2023-01-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
70,719 GBP2023-01-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-563,473 GBP2024-04-01 ~ 2025-03-31
-612,872 GBP2023-01-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-403,986 GBP2024-04-01 ~ 2025-03-31
-2,575,852 GBP2023-01-01 ~ 2024-03-31
Profit/Loss
-403,986 GBP2024-04-01 ~ 2025-03-31
-2,575,852 GBP2023-01-01 ~ 2024-03-31
Cash at bank and in hand
45 GBP2025-03-31
86 GBP2024-03-31
Current Assets
45 GBP2025-03-31
86 GBP2024-03-31
Net Current Assets/Liabilities
-5,955 GBP2025-03-31
-4,064,449 GBP2024-03-31
Total Assets Less Current Liabilities
-5,955 GBP2025-03-31
-4,064,449 GBP2024-03-31
Net Assets/Liabilities
-5,955 GBP2025-03-31
-4,064,449 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2022-12-31
Share premium
6,331,939 GBP2025-03-31
6,331,939 GBP2024-03-31
6,331,939 GBP2022-12-31
Retained earnings (accumulated losses)
-12,660,799 GBP2025-03-31
-12,256,813 GBP2024-03-31
-9,680,961 GBP2022-12-31
Equity
-5,955 GBP2025-03-31
-4,064,449 GBP2024-03-31
-3,349,021 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-403,986 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-01-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
15 GBP2023-01-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-100,997 GBP2024-04-01 ~ 2025-03-31
-489,412 GBP2023-01-01 ~ 2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,064,535 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,000 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-01-01 ~ 2024-03-31