PARTNERS&. LIMITED - 2021-08-06
64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
10,985,001 GBP2021-03-31
1 GBP2020-03-31
Debtors
34,416,214 GBP2021-03-31
22,737,328 GBP2020-03-31
Cash at bank and in hand
2,256,563 GBP2021-03-31
2,993,690 GBP2020-03-31
Current Assets
36,672,777 GBP2021-03-31
25,731,018 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-189,005 GBP2021-03-31
Net Current Assets/Liabilities
36,483,772 GBP2021-03-31
25,731,018 GBP2020-03-31
Total Assets Less Current Liabilities
47,468,773 GBP2021-03-31
25,731,019 GBP2020-03-31
Net Assets/Liabilities
43,222,671 GBP2021-03-31
25,092,874 GBP2020-03-31
Equity
Called up share capital
9,681 GBP2021-03-31
5,476 GBP2020-03-31
0 GBP2019-09-17
Share premium
50,400,359 GBP2021-03-31
27,960,087 GBP2020-03-31
0 GBP2019-09-17
Retained earnings (accumulated losses)
-7,187,369 GBP2021-03-31
-2,872,689 GBP2020-03-31
0 GBP2019-09-17
Equity
43,222,671 GBP2021-03-31
25,092,874 GBP2020-03-31
0 GBP2019-09-17
Profit/Loss
Retained earnings (accumulated losses)
-4,314,680 GBP2020-04-01 ~ 2021-03-31
-2,872,689 GBP2019-09-18 ~ 2020-03-31
Profit/Loss
-4,314,680 GBP2020-04-01 ~ 2021-03-31
-2,872,689 GBP2019-09-18 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
4,205 GBP2020-04-01 ~ 2021-03-31
5,476 GBP2019-09-18 ~ 2020-03-31
Issue of Equity Instruments
22,444,477 GBP2020-04-01 ~ 2021-03-31
27,965,563 GBP2019-09-18 ~ 2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
22019-09-18 ~ 2020-03-31
Investments in group undertakings and participating interests
1 GBP2021-03-31
1 GBP2020-03-31
Other Investments Other Than Loans
10,985,000 GBP2021-03-31
0 GBP2020-03-31
Amounts invested in assets
Non-current
10,985,001 GBP2021-03-31
1 GBP2020-03-31
Other Investments Other Than Loans
Non-current
0 GBP2020-03-31
Amounts Owed By Related Parties
34,404,331 GBP2021-03-31
Current
22,737,328 GBP2020-03-31
Other Debtors
Amounts falling due within one year
11,883 GBP2021-03-31
0 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
34,416,214 GBP2021-03-31
Amounts falling due within one year, Current
22,737,328 GBP2020-03-31
Trade Creditors/Trade Payables
Current
114,005 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Current
75,000 GBP2021-03-31
0 GBP2020-03-31
Creditors
Current
189,005 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Non-current
4,246,102 GBP2021-03-31
638,145 GBP2020-03-31
Equity
Called up share capital
4,640 GBP2021-03-31
2,679 GBP2020-03-31