64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-12,316 GBP2024-04-01 ~ 2025-03-31
-240 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
601,993 GBP2024-04-01 ~ 2025-03-31
73,158 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
-15,333 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
584,177 GBP2024-04-01 ~ 2025-03-31
-46,236,709 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
584,177 GBP2024-04-01 ~ 2025-03-31
-46,236,709 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
584,177 GBP2024-04-01 ~ 2025-03-31
-46,236,709 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
29,451,598 GBP2025-03-31
29,451,598 GBP2024-03-31
Debtors
21,990,594 GBP2025-03-31
21,381,669 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,406,218 GBP2025-03-31
-1,381,470 GBP2024-03-31
Net Current Assets/Liabilities
20,584,376 GBP2025-03-31
20,000,199 GBP2024-03-31
Total Assets Less Current Liabilities
50,035,974 GBP2025-03-31
49,451,797 GBP2024-03-31
Equity
Called up share capital
20,488,930 GBP2025-03-31
20,488,930 GBP2024-03-31
1 GBP2023-03-31
Other miscellaneous reserve
75,731,197 GBP2025-03-31
75,731,197 GBP2024-03-31
Retained earnings (accumulated losses)
-46,184,153 GBP2025-03-31
-46,768,330 GBP2024-03-31
-531,621 GBP2023-03-31
Equity
50,035,974 GBP2025-03-31
49,451,797 GBP2024-03-31
-531,620 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
584,177 GBP2024-04-01 ~ 2025-03-31
-46,236,709 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
20,488,929 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
20,488,929 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
21,979,411 GBP2025-03-31
21,377,418 GBP2024-03-31
Other Debtors
Current
500 GBP2025-03-31
4,251 GBP2024-03-31
Prepayments/Accrued Income
Current
10,683 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
1,406,218 GBP2025-03-31
1,381,470 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
20,488,930 shares2025-03-31
20,488,930 shares2024-03-31