64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
16,991 GBP2024-04-01 ~ 2025-03-31
32,253 GBP2023-04-06 ~ 2024-03-31
Administrative Expenses
669,668 GBP2024-04-01 ~ 2025-03-31
5,832,542 GBP2023-04-06 ~ 2024-03-31
Operating Profit/Loss
-652,677 GBP2024-04-01 ~ 2025-03-31
-5,800,289 GBP2023-04-06 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-652,677 GBP2024-04-01 ~ 2025-03-31
-9,067,655 GBP2023-04-06 ~ 2024-03-31
Profit/Loss
-652,677 GBP2024-04-01 ~ 2025-03-31
-9,067,655 GBP2023-04-06 ~ 2024-03-31
Comprehensive Income/Expense
-652,677 GBP2024-04-01 ~ 2025-03-31
-9,067,655 GBP2023-04-06 ~ 2024-03-31
Debtors
59,480 GBP2025-03-31
675,753 GBP2024-03-31
Cash at bank and in hand
1,934 GBP2025-03-31
11,650 GBP2024-03-31
Current Assets
61,414 GBP2025-03-31
687,403 GBP2024-03-31
Creditors
Current
67,715 GBP2025-03-31
41,027 GBP2024-03-31
Net Current Assets/Liabilities
-6,301 GBP2025-03-31
646,376 GBP2024-03-31
Total Assets Less Current Liabilities
-6,301 GBP2025-03-31
646,376 GBP2024-03-31
Equity
Called up share capital
969,901 GBP2025-03-31
969,901 GBP2024-03-31
Share premium
8,744,130 GBP2025-03-31
8,744,130 GBP2024-03-31
Retained earnings (accumulated losses)
-9,720,332 GBP2025-03-31
-9,067,655 GBP2024-03-31
Equity
-6,301 GBP2025-03-31
646,376 GBP2024-03-31
Issue of Equity Instruments
Called up share capital
969,901 GBP2023-04-06 ~ 2024-03-31
Issue of Equity Instruments
9,714,031 GBP2023-04-06 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-652,677 GBP2024-04-01 ~ 2025-03-31
-9,067,655 GBP2023-04-06 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-06 ~ 2024-03-31
Audit Fees/Expenses
4,800 GBP2024-04-01 ~ 2025-03-31
4,050 GBP2023-04-06 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-163,169 GBP2024-04-01 ~ 2025-03-31
-2,266,914 GBP2023-04-06 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
57,832 GBP2025-03-31
643,500 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,648 GBP2025-03-31
Prepayments/Accrued Income
Current
32,253 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
59,480 GBP2025-03-31
Current, Amounts falling due within one year
675,753 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,953 GBP2025-03-31
Amounts owed to group undertakings
Current
49,412 GBP2025-03-31
32,677 GBP2024-03-31
Accrued Liabilities
Current
8,350 GBP2025-03-31
8,350 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
969,901 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-652,677 GBP2024-04-01 ~ 2025-03-31