64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
11,509,056 GBP2025-03-31
11,748,828 GBP2024-03-31
Property, Plant & Equipment
50,300 GBP2025-03-31
67,148 GBP2024-03-31
Fixed Assets
11,559,356 GBP2025-03-31
11,815,976 GBP2024-03-31
Debtors
279,521 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
36,134 GBP2025-03-31
18,106 GBP2024-03-31
Current Assets
315,655 GBP2025-03-31
18,106 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,270,615 GBP2024-03-31
Net Current Assets/Liabilities
-533,076 GBP2025-03-31
-1,252,509 GBP2024-03-31
Total Assets Less Current Liabilities
11,026,280 GBP2025-03-31
10,563,467 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,699,940 GBP2025-03-31
Net Assets/Liabilities
7,326,340 GBP2025-03-31
6,972,438 GBP2024-03-31
Equity
Called up share capital
6,004,216 GBP2025-03-31
6,004,216 GBP2024-03-31
Retained earnings (accumulated losses)
1,322,124 GBP2025-03-31
968,222 GBP2024-03-31
Equity
7,326,340 GBP2025-03-31
6,972,438 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,988,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
479,544 GBP2025-03-31
239,772 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
239,772 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
11,509,056 GBP2025-03-31
11,748,828 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
78,808 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,508 GBP2025-03-31
11,660 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,848 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
50,300 GBP2025-03-31
67,148 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
279,521 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
396,766 GBP2025-03-31
246,085 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,792 GBP2025-03-31
8,404 GBP2024-03-31
Other Creditors
Current
443,173 GBP2025-03-31
1,016,126 GBP2024-03-31
Creditors
Current
848,731 GBP2025-03-31
1,270,615 GBP2024-03-31
Other Creditors
Non-current
3,699,940 GBP2025-03-31
3,591,029 GBP2024-03-31