64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
387 GBP2024-04-01 ~ 2025-03-31
-14,756 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
-1,084,169 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
387 GBP2024-04-01 ~ 2025-03-31
-1,098,925 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
387 GBP2024-04-01 ~ 2025-03-31
-1,098,925 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
9,213,437 GBP2025-03-31
9,213,437 GBP2024-03-31
Debtors
1,109,443 GBP2025-03-31
1,906,022 GBP2024-03-31
Net Current Assets/Liabilities
-13,457,123 GBP2025-03-31
-13,457,510 GBP2024-03-31
Total Assets Less Current Liabilities
-4,243,686 GBP2025-03-31
-4,244,073 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-7,050,912 GBP2025-03-31
-7,051,299 GBP2024-03-31
-5,952,374 GBP2023-03-31
Equity
-4,243,686 GBP2025-03-31
-4,244,073 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
387 GBP2024-04-01 ~ 2025-03-31
-1,098,925 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
1,109,443 GBP2025-03-31
1,906,007 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
15 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,109,443 GBP2025-03-31
1,906,022 GBP2024-03-31
Amounts owed to group undertakings
Current
14,566,566 GBP2025-03-31
14,566,566 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
784,212 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-31
12,754 GBP2024-03-31
Creditors
Current
14,566,566 GBP2025-03-31
15,363,532 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 shares2025-03-31
1 shares2024-03-31