64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02022-11-24 ~ 2024-03-31
Fixed Assets - Investments
2,413,676 GBP2025-03-31
2,413,676 GBP2024-03-31
Fixed Assets
2,413,676 GBP2025-03-31
2,413,676 GBP2024-03-31
Debtors
Current
24,750 GBP2024-03-31
Current Assets
24,750 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-215,256 GBP2025-03-31
Net Current Assets/Liabilities
-215,256 GBP2025-03-31
-299,357 GBP2024-03-31
Total Assets Less Current Liabilities
2,198,420 GBP2025-03-31
2,114,319 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-826,222 GBP2024-03-31
Net Assets/Liabilities
1,578,698 GBP2025-03-31
1,288,097 GBP2024-03-31
Equity
Called up share capital
346 GBP2025-03-31
346 GBP2024-03-31
Share premium
689,083 GBP2025-03-31
689,083 GBP2024-03-31
Retained earnings (accumulated losses)
889,269 GBP2025-03-31
598,668 GBP2024-03-31
Equity
1,578,698 GBP2025-03-31
1,288,097 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
315,351 GBP2024-04-01 ~ 2025-03-31
723,668 GBP2022-11-24 ~ 2024-03-31
Profit/Loss
315,351 GBP2024-04-01 ~ 2025-03-31
723,668 GBP2022-11-24 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,750 GBP2024-04-01 ~ 2025-03-31
-125,000 GBP2022-11-24 ~ 2024-03-31
Dividends Paid
-24,750 GBP2024-04-01 ~ 2025-03-31
-125,000 GBP2022-11-24 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-24,750 GBP2024-04-01 ~ 2025-03-31
-125,000 GBP2022-11-24 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-24,750 GBP2024-04-01 ~ 2025-03-31
564,429 GBP2022-11-24 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
346 GBP2022-11-24 ~ 2024-03-31
Issue of Equity Instruments
689,429 GBP2022-11-24 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
346 GBP2022-11-24 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
24,750 GBP2024-03-31
Other Creditors
Current
206,499 GBP2025-03-31
312,500 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,757 GBP2025-03-31
11,607 GBP2024-03-31
Creditors
Current
215,256 GBP2025-03-31
324,107 GBP2024-03-31
Other Creditors
Non-current
619,722 GBP2025-03-31
826,222 GBP2024-03-31
Creditors
Non-current
619,722 GBP2025-03-31
826,222 GBP2024-03-31