64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
11,486,689 GBP2025-03-31
11,486,689 GBP2024-03-31
Debtors
51,751 GBP2025-03-31
291,408 GBP2024-03-31
Net Current Assets/Liabilities
-8,380,404 GBP2025-03-31
-8,821,044 GBP2024-03-31
Total Assets Less Current Liabilities
3,106,285 GBP2025-03-31
2,665,645 GBP2024-03-31
Equity
Called up share capital
125,005 GBP2025-03-31
125,005 GBP2024-03-31
0 GBP2022-11-20
Retained earnings (accumulated losses)
2,981,280 GBP2025-03-31
2,540,640 GBP2024-03-31
0 GBP2022-11-20
Equity
3,106,285 GBP2025-03-31
2,665,645 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,112,410 GBP2024-04-01 ~ 2025-03-31
3,173,694 GBP2022-11-21 ~ 2024-03-31
Profit/Loss
1,112,410 GBP2024-04-01 ~ 2025-03-31
3,173,694 GBP2022-11-21 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
125,005 GBP2022-11-21 ~ 2024-03-31
Issue of Equity Instruments
125,005 GBP2022-11-21 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-633,054 GBP2022-11-21 ~ 2024-03-31
Dividends Paid
-671,770 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02022-11-21 ~ 2024-03-31
Investments in group undertakings and participating interests
11,486,689 GBP2025-03-31
11,486,689 GBP2024-03-31
Amounts Owed By Related Parties
42,668 GBP2025-03-31
Current
287,240 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,083 GBP2025-03-31
Amounts falling due within one year, Current
4,168 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
51,751 GBP2025-03-31
Amounts falling due within one year, Current
291,408 GBP2024-03-31
Other Remaining Borrowings
Current
8,361,684 GBP2025-03-31
8,361,684 GBP2024-03-31
Other Creditors
Current
61,111 GBP2025-03-31
741,408 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
9,360 GBP2025-03-31
9,360 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125,000 shares2025-03-31
125,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
52 shares2025-03-31
52 shares2024-03-31
Equity
Called up share capital
125,005 GBP2025-03-31
125,005 GBP2024-03-31