64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-02-29 ~ 2025-05-31
02023-02-15 ~ 2024-02-28
Fixed Assets - Investments
14,249,243 GBP2025-05-31
Fixed Assets
14,249,243 GBP2025-05-31
Debtors
Current
13 GBP2024-02-28
Cash at bank and in hand
346 GBP2025-05-31
Current Assets
346 GBP2025-05-31
13 GBP2024-02-28
Net Current Assets/Liabilities
-5,434,647 GBP2025-05-31
13 GBP2024-02-28
Total Assets Less Current Liabilities
8,814,596 GBP2025-05-31
13 GBP2024-02-28
Net Assets/Liabilities
8,814,596 GBP2025-05-31
13 GBP2024-02-28
Equity
Called up share capital
100,080 GBP2025-05-31
13 GBP2024-02-28
Share premium
7,514,670 GBP2025-05-31
Retained earnings (accumulated losses)
1,199,846 GBP2025-05-31
Equity
8,814,596 GBP2025-05-31
13 GBP2024-02-28
Issue of Equity Instruments
Called up share capital
100,067 GBP2024-02-29 ~ 2025-05-31
13 GBP2023-02-15 ~ 2024-02-28
Issue of Equity Instruments
7,614,737 GBP2024-02-29 ~ 2025-05-31
13 GBP2023-02-15 ~ 2024-02-28
Equity - Income/Expense Recognised Directly
Called up share capital
100,067 GBP2024-02-29 ~ 2025-05-31
13 GBP2023-02-15 ~ 2024-02-28
Equity - Income/Expense Recognised Directly
7,614,737 GBP2024-02-29 ~ 2025-05-31
13 GBP2023-02-15 ~ 2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
1,199,846 GBP2024-02-29 ~ 2025-05-31
Profit/Loss
1,199,846 GBP2024-02-29 ~ 2025-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,199,846 GBP2024-02-29 ~ 2025-05-31
Comprehensive Income/Expense
1,199,846 GBP2024-02-29 ~ 2025-05-31
Investments in Group Undertakings
14,249,243 GBP2025-05-31
Other Debtors
Current
13 GBP2024-02-28
Amounts owed to group undertakings
Current
4,196,993 GBP2025-05-31
Creditors
Current
5,434,993 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,426 shares2025-05-31
13 shares2024-02-28
Par Value of Share
Class 1 ordinary share
1.002024-02-29 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40,000 shares2025-05-31
Par Value of Share
Class 2 ordinary share
1.002024-02-29 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8,000 shares2025-05-31
Par Value of Share
Class 3 ordinary share
0.012024-02-29 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
8,574 shares2025-05-31
Par Value of Share
Class 4 ordinary share
1.002024-02-29 ~ 2025-05-31