64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Administrative Expenses
-163,169 GBP2024-05-01 ~ 2025-04-30
-15,565 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-2,163,169 GBP2024-05-01 ~ 2025-04-30
-15,565 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
3,484 GBP2024-05-01 ~ 2025-04-30
2,698 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-10,592,327 GBP2024-05-01 ~ 2025-04-30
-89,868,807 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-10,592,327 GBP2024-05-01 ~ 2025-04-30
-89,868,807 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-10,592,327 GBP2024-05-01 ~ 2025-04-30
-89,868,807 GBP2023-05-01 ~ 2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
Fixed Assets
1 GBP2025-04-30
Debtors
Current
48,558 GBP2024-04-30
Cash at bank and in hand
1,884 GBP2025-04-30
9,457 GBP2024-04-30
Current Assets
1,884 GBP2025-04-30
58,015 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-85,668,491 GBP2024-04-30
Net Current Assets/Liabilities
-94,202,804 GBP2025-04-30
-85,610,476 GBP2024-04-30
Total Assets Less Current Liabilities
-94,202,803 GBP2025-04-30
-85,610,476 GBP2024-04-30
Net Assets/Liabilities
-94,202,803 GBP2025-04-30
-85,610,476 GBP2024-04-30
Equity
Called up share capital
2,025,101 GBP2025-04-30
25,101 GBP2024-04-30
25,101 GBP2023-05-01
Capital redemption reserve
153,900 GBP2025-04-30
153,900 GBP2024-04-30
153,900 GBP2023-05-01
Retained earnings (accumulated losses)
-96,381,804 GBP2025-04-30
-85,789,477 GBP2024-04-30
4,079,330 GBP2023-05-01
Equity
-94,202,803 GBP2025-04-30
-85,610,476 GBP2024-04-30
4,258,331 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-10,592,327 GBP2024-05-01 ~ 2025-04-30
-89,868,807 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,592,327 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
Called up share capital
2,000,000 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
2,000,000 GBP2024-05-01 ~ 2025-04-30
Tax Expense/Credit at Applicable Tax Rate
-2,648,082 GBP2024-05-01 ~ 2025-04-30
-22,467,202 GBP2023-05-01 ~ 2024-04-30
Investments in Subsidiaries
1 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
48,558 GBP2024-04-30
Amounts owed to group undertakings
Current
93,471,063 GBP2025-04-30
85,000,378 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
733,625 GBP2025-04-30
668,113 GBP2024-04-30
Creditors
Current
94,204,688 GBP2025-04-30
85,668,491 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
202,500,100 shares2025-04-30
2,500,100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-04-30
10,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.012024-05-01 ~ 2025-04-30