64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02021-10-18 ~ 2023-03-31
Administrative Expenses
-10,400 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-10,400 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,041,276 GBP2023-04-01 ~ 2024-03-31
-2,980,298 GBP2021-10-18 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,051,676 GBP2023-04-01 ~ 2024-03-31
-23,034,197 GBP2021-10-18 ~ 2023-03-31
Profit/Loss
-2,051,676 GBP2023-04-01 ~ 2024-03-31
-23,034,197 GBP2021-10-18 ~ 2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
1 GBP2023-03-31
Net Current Assets/Liabilities
-24,585 GBP2024-03-31
-14,185 GBP2023-03-31
Total Assets Less Current Liabilities
-24,584 GBP2024-03-31
-14,184 GBP2023-03-31
Net Assets/Liabilities
-25,043,162 GBP2024-03-31
-22,991,486 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Other miscellaneous reserve
42,710 GBP2024-03-31
42,710 GBP2023-03-31
Retained earnings (accumulated losses)
-25,085,873 GBP2024-03-31
-23,034,197 GBP2023-03-31
Equity
-25,043,162 GBP2024-03-31
-22,991,486 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,051,676 GBP2023-04-01 ~ 2024-03-31
-23,034,197 GBP2021-10-18 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,051,676 GBP2023-04-01 ~ 2024-03-31
-23,034,197 GBP2021-10-18 ~ 2023-03-31
Comprehensive Income/Expense
-2,051,676 GBP2023-04-01 ~ 2024-03-31
-23,034,197 GBP2021-10-18 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-10-18 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2021-10-18 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2021-10-18 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
42,711 GBP2021-10-18 ~ 2023-03-31
Audit Fees/Expenses
2,100 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2021-10-18 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-512,919 GBP2023-04-01 ~ 2024-03-31
-4,376,497 GBP2021-10-18 ~ 2023-03-31
Amounts owed to group undertakings
Current
24,585 GBP2024-03-31
14,185 GBP2023-03-31
Other Remaining Borrowings
Non-current
25,018,578 GBP2024-03-31
22,977,302 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31