64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,266 GBP2025-03-31
1,216 GBP2024-03-31
Debtors
136,815 GBP2025-03-31
468,494 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-472,297 GBP2024-03-31
Net Current Assets/Liabilities
-11,926 GBP2025-03-31
-3,803 GBP2024-03-31
Total Assets Less Current Liabilities
-10,660 GBP2025-03-31
-2,587 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
0 GBP2023-05-01
Retained earnings (accumulated losses)
-10,760 GBP2025-03-31
-2,687 GBP2024-03-31
0 GBP2023-05-01
Equity
-10,660 GBP2025-03-31
-2,587 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,073 GBP2024-04-01 ~ 2025-03-31
-2,687 GBP2023-05-02 ~ 2024-03-31
Profit/Loss
-8,073 GBP2024-04-01 ~ 2025-03-31
-2,687 GBP2023-05-02 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-05-02 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-05-02 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-05-02 ~ 2024-03-31
Investments in group undertakings and participating interests
1,266 GBP2025-03-31
1,216 GBP2024-03-31
Amounts Owed By Related Parties
89,896 GBP2025-03-31
Current
439,896 GBP2024-03-31
Other Debtors
Amounts falling due within one year
46,919 GBP2025-03-31
28,598 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
136,815 GBP2025-03-31
Current, Amounts falling due within one year
468,494 GBP2024-03-31
Trade Creditors/Trade Payables
Current
150 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
757 GBP2025-03-31
1 GBP2024-03-31
Other Creditors
Current
147,834 GBP2025-03-31
472,296 GBP2024-03-31
Creditors
Current
148,741 GBP2025-03-31
472,297 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
60 shares2025-03-31
60 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31