64209 - Activities Of Other Holding Companies N.e.c.
Equity
Other miscellaneous reserve
4,917,723 GBP2023-03-31
Fixed Assets - Investments
120,000,000 GBP2025-03-31
120,000,000 GBP2024-03-31
Net Current Assets/Liabilities
-2,668,111 GBP2025-03-31
-2,643,759 GBP2024-03-31
Total Assets Less Current Liabilities
117,331,889 GBP2025-03-31
117,356,241 GBP2024-03-31
Equity
Called up share capital
117,366,320 GBP2025-03-31
117,366,320 GBP2024-03-31
0 GBP2023-03-31
Capital redemption reserve
2,633,680 GBP2025-03-31
2,633,680 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-2,668,111 GBP2025-03-31
-2,643,759 GBP2024-03-31
0 GBP2023-03-31
Equity
117,331,889 GBP2025-03-31
117,356,241 GBP2024-03-31
Profit/Loss
-24,352 GBP2024-04-01 ~ 2025-03-31
-2,643,759 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
122,633,679 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
122,633,679 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
951,629 GBP2025-03-31
2,862,071 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
120,000,000 GBP2025-03-31
120,000,000 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
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