64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
1,084,747 GBP2025-04-30
835,335 GBP2024-04-30
Property, Plant & Equipment
14,476 GBP2025-04-30
12,104 GBP2024-04-30
Fixed Assets
1,099,223 GBP2025-04-30
847,439 GBP2024-04-30
Debtors
169,695 GBP2025-04-30
113,944 GBP2024-04-30
Cash at bank and in hand
231,623 GBP2025-04-30
615,634 GBP2024-04-30
Current Assets
401,318 GBP2025-04-30
729,578 GBP2024-04-30
Net Current Assets/Liabilities
-441,756 GBP2025-04-30
339,507 GBP2024-04-30
Total Assets Less Current Liabilities
657,467 GBP2025-04-30
1,186,946 GBP2024-04-30
Net Assets/Liabilities
657,467 GBP2025-04-30
1,186,946 GBP2024-04-30
Equity
Called up share capital
128 GBP2025-04-30
120 GBP2024-04-30
Share premium
4,316,256 GBP2025-04-30
3,137,611 GBP2024-04-30
Retained earnings (accumulated losses)
-3,658,917 GBP2025-04-30
-1,950,785 GBP2024-04-30
Equity
657,467 GBP2025-04-30
1,186,946 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,977,682 GBP2025-04-30
1,193,960 GBP2024-04-30
Intangible Assets - Gross Cost
1,977,682 GBP2025-04-30
1,193,960 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
892,935 GBP2025-04-30
358,625 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
892,935 GBP2025-04-30
358,625 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
534,310 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
534,310 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
1,084,747 GBP2025-04-30
835,335 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
25,368 GBP2025-04-30
16,103 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,368 GBP2025-04-30
16,103 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,892 GBP2025-04-30
3,999 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,892 GBP2025-04-30
3,999 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,893 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,893 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
14,476 GBP2025-04-30
12,104 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,455 GBP2025-04-30
33,178 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
87 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,567 GBP2025-04-30
Other Creditors
Amounts falling due within one year
35,876 GBP2025-04-30
39,567 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
773,089 GBP2025-04-30
317,326 GBP2024-04-30