64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
40,332,163 GBP2025-04-30
40,332,163 GBP2024-04-30
Debtors
107,669 GBP2025-04-30
40,800 GBP2024-04-30
Net Current Assets/Liabilities
-275,818 GBP2025-04-30
-87,832 GBP2024-04-30
Total Assets Less Current Liabilities
40,056,345 GBP2025-04-30
40,244,331 GBP2024-04-30
Net Assets/Liabilities
16,204,608 GBP2025-04-30
18,948,086 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
9,600 GBP2024-04-30
0 GBP2023-03-20
Share premium
21,243,124 GBP2025-04-30
21,195,524 GBP2024-04-30
0 GBP2023-03-20
Retained earnings (accumulated losses)
-5,048,516 GBP2025-04-30
-2,257,038 GBP2024-04-30
0 GBP2023-03-20
Equity
16,204,608 GBP2025-04-30
18,948,086 GBP2024-04-30
Profit/Loss
-2,791,478 GBP2024-05-01 ~ 2025-04-30
-2,257,038 GBP2023-03-21 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
400 GBP2024-05-01 ~ 2025-04-30
9,600 GBP2023-03-21 ~ 2024-04-30
Issue of Equity Instruments
48,000 GBP2024-05-01 ~ 2025-04-30
21,205,124 GBP2023-03-21 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-03-21 ~ 2024-04-30
Wages/Salaries
66,697 GBP2024-05-01 ~ 2025-04-30
59,881 GBP2023-03-21 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-03-21 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
74,664 GBP2024-05-01 ~ 2025-04-30
66,318 GBP2023-03-21 ~ 2024-04-30
Investments in Subsidiaries
40,332,163 GBP2025-04-30
40,332,163 GBP2024-04-30
Finished Goods/Goods for Resale
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
1,796 GBP2025-04-30
0 GBP2024-04-30
Other Remaining Borrowings
Current
0 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
0 GBP2024-04-30
Creditors
Current
383,487 GBP2025-04-30
128,632 GBP2024-04-30
Other Remaining Borrowings
Non-current
23,851,737 GBP2025-04-30
21,296,245 GBP2024-04-30
Bank Borrowings
0 GBP2025-04-30
0 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2025-04-30
Non-current, Amounts falling due after one year
23,851,737 GBP2025-04-30
21,296,245 GBP2024-04-30