64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
33,092,768 GBP2025-03-31
19,953,005 GBP2024-03-31
Fixed Assets
33,092,768 GBP2025-03-31
19,953,005 GBP2024-03-31
Debtors
Current
3,391 GBP2025-03-31
Current assets - Investments
157,000 GBP2025-03-31
70,000 GBP2024-03-31
Cash at bank and in hand
1,608,752 GBP2025-03-31
4,088 GBP2024-03-31
Current Assets
1,769,143 GBP2025-03-31
74,088 GBP2024-03-31
Net Current Assets/Liabilities
1,717,809 GBP2025-03-31
-97,476 GBP2024-03-31
Net Assets/Liabilities
34,810,577 GBP2025-03-31
19,855,529 GBP2024-03-31
Equity
Called up share capital
1,298 GBP2025-03-31
1,100 GBP2024-03-31
844 GBP2023-04-01
Share premium
28,250,564 GBP2025-03-31
19,250,774 GBP2024-03-31
11,911,148 GBP2023-04-01
Other miscellaneous reserve
1,592,768 GBP2025-03-31
638,005 GBP2024-03-31
487,340 GBP2023-04-01
Retained earnings (accumulated losses)
-33,915 GBP2025-03-31
-34,350 GBP2024-03-31
-6,786 GBP2023-04-01
Profit/Loss
435 GBP2024-04-01 ~ 2025-03-31
-27,564 GBP2023-04-01 ~ 2024-03-31
Equity
34,810,577 GBP2025-03-31
19,855,529 GBP2024-03-31
12,392,546 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
435 GBP2024-04-01 ~ 2025-03-31
-27,564 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
198 GBP2024-04-01 ~ 2025-03-31
256 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
8,999,988 GBP2024-04-01 ~ 2025-03-31
7,339,882 GBP2023-04-01 ~ 2024-03-31
Prepayments/Accrued Income
Current
3,391 GBP2025-03-31
Trade Creditors/Trade Payables
Current
195 GBP2025-03-31
Amounts owed to group undertakings
Current
40,000 GBP2025-03-31
157,588 GBP2024-03-31
Other Creditors
Current
39 GBP2025-03-31
26 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
11,100 GBP2025-03-31
13,950 GBP2024-03-31
Creditors
Current
51,334 GBP2025-03-31
171,564 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,974,388 shares2025-03-31
10,995,107 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.00012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
962 shares2025-03-31
962 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.00012024-04-01 ~ 2025-03-31