64209 - Activities Of Other Holding Companies N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Fixed Assets - Investments
3,384,236 GBP2025-03-31
3,556,379 GBP2024-03-31
Debtors
1,111,534 GBP2025-03-31
20,876 GBP2024-03-31
Cash at bank and in hand
79,214 GBP2025-03-31
2,027 GBP2024-03-31
Current Assets
1,190,748 GBP2025-03-31
22,903 GBP2024-03-31
Creditors
Current
6,299 GBP2025-03-31
6,299 GBP2024-03-31
Net Current Assets/Liabilities
1,184,449 GBP2025-03-31
16,604 GBP2024-03-31
Total Assets Less Current Liabilities
4,568,685 GBP2025-03-31
3,572,983 GBP2024-03-31
Creditors
Non-current
2,992,816 GBP2025-03-31
1,796,589 GBP2024-03-31
Net Assets/Liabilities
1,575,869 GBP2025-03-31
1,776,394 GBP2024-03-31
Equity
Called up share capital
1,101 GBP2025-03-31
1,101 GBP2024-03-31
Share premium
1,899,924 GBP2025-03-31
1,899,924 GBP2024-03-31
Retained earnings (accumulated losses)
-325,156 GBP2025-03-31
-124,631 GBP2024-03-31
Equity
1,575,869 GBP2025-03-31
1,776,394 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
3,380,333 GBP2025-03-31
3,552,476 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
3,903 GBP2025-03-31
3,903 GBP2024-03-31
Investments in Group Undertakings
3,380,333 GBP2025-03-31
3,552,476 GBP2024-03-31
Other Investments Other Than Loans
3,903 GBP2025-03-31
3,903 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,876 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,368 GBP2025-03-31
Amounts falling due within one year, Current
1,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,368 GBP2025-03-31
Amounts falling due within one year, Current
20,876 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
1,108,166 GBP2025-03-31
Trade Creditors/Trade Payables
Current
6,299 GBP2025-03-31
6,299 GBP2024-03-31
Other Creditors
Non-current
2,992,816 GBP2025-03-31
1,796,589 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,101 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-200,525 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-200,525 GBP2024-04-01 ~ 2025-03-31