64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
15,278 GBP2025-03-31
55,959 GBP2024-03-31
Net Current Assets/Liabilities
55,959 GBP2024-03-31
Total Assets Less Current Liabilities
55,960 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
960 GBP2024-03-31
0 GBP2023-06-20
Share premium
63,485 GBP2025-03-31
55,000 GBP2024-03-31
0 GBP2023-06-20
Retained earnings (accumulated losses)
-106,725 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-06-20
Equity
-42,240 GBP2025-03-31
55,960 GBP2024-03-31
Profit/Loss
-106,725 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-06-21 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
40 GBP2024-04-01 ~ 2025-03-31
960 GBP2023-06-21 ~ 2024-03-31
Issue of Equity Instruments
8,525 GBP2024-04-01 ~ 2025-03-31
55,960 GBP2023-06-21 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-06-21 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-06-21 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-06-21 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-06-21 ~ 2024-03-31
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-03-31
Amounts invested in assets
1 GBP2025-03-31
1 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
2,060 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
57,519 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
0 GBP2024-03-31
Bank Overdrafts
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2025-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31