64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
589,909 GBP2023-04-01 ~ 2024-03-31
-3,484,003 GBP2022-03-03 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
8,257,427 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-03 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
8,847,336 GBP2023-04-01 ~ 2024-03-31
-3,483,998 GBP2022-03-03 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-03 ~ 2023-03-31
Profit/Loss
8,847,336 GBP2023-04-01 ~ 2024-03-31
-3,483,998 GBP2022-03-03 ~ 2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
0 GBP2022-03-02
Retained earnings (accumulated losses)
5,363,338 GBP2024-03-31
-3,483,998 GBP2023-03-31
0 GBP2022-03-02
Profit/Loss
Retained earnings (accumulated losses)
8,847,336 GBP2023-04-01 ~ 2024-03-31
-3,483,998 GBP2022-03-03 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-03-03 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-03-03 ~ 2023-03-31
Equity
5,363,339 GBP2024-03-31
-3,483,997 GBP2023-03-31
Intangible Assets
Other
149,425,441 GBP2024-03-31
141,532,015 GBP2023-03-31
Debtors
600 GBP2024-03-31
455 GBP2023-03-31
Cash at bank and in hand
412,547 GBP2024-03-31
0 GBP2023-03-31
Current Assets
413,147 GBP2024-03-31
455 GBP2023-03-31
Net Current Assets/Liabilities
-141,427,271 GBP2024-03-31
-145,016,012 GBP2023-03-31
Total Assets Less Current Liabilities
7,998,170 GBP2024-03-31
-3,483,997 GBP2023-03-31
Creditors
Non-current
-2,634,831 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
5,363,339 GBP2024-03-31
-3,483,997 GBP2023-03-31
Audit Fees/Expenses
8,320 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-03-03 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-03-03 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
600 GBP2024-03-31
455 GBP2023-03-31
Amounts owed to group undertakings
Current
141,828,598 GBP2024-03-31
145,008,467 GBP2023-03-31
Other Creditors
Current
11,820 GBP2024-03-31
8,000 GBP2023-03-31