64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
Current
7,603,053 GBP2025-03-31
7,604,247 GBP2024-03-31
Current Assets
7,603,053 GBP2025-03-31
7,604,247 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-12,952 GBP2025-03-31
-18,076 GBP2024-03-31
Net Current Assets/Liabilities
7,590,101 GBP2025-03-31
7,586,171 GBP2024-03-31
Total Assets Less Current Liabilities
7,590,102 GBP2025-03-31
7,586,172 GBP2024-03-31
Net Assets/Liabilities
7,590,102 GBP2025-03-31
7,586,172 GBP2024-03-31
Equity
Called up share capital
1,810 GBP2025-03-31
1,682 GBP2024-03-31
Share premium
7,620,295 GBP2025-03-31
7,607,700 GBP2024-03-31
Retained earnings (accumulated losses)
-32,003 GBP2025-03-31
-23,210 GBP2024-03-31
Profit/Loss
-8,793 GBP2024-04-01 ~ 2025-03-31
-23,210 GBP2023-08-23 ~ 2024-03-31
Equity
7,590,102 GBP2025-03-31
7,586,172 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,793 GBP2024-04-01 ~ 2025-03-31
-23,210 GBP2023-08-23 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,793 GBP2024-04-01 ~ 2025-03-31
-23,210 GBP2023-08-23 ~ 2024-03-31
Comprehensive Income/Expense
-8,793 GBP2024-04-01 ~ 2025-03-31
-23,210 GBP2023-08-23 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
128 GBP2024-04-01 ~ 2025-03-31
1,682 GBP2023-08-23 ~ 2024-03-31
Issue of Equity Instruments
12,723 GBP2024-04-01 ~ 2025-03-31
7,609,382 GBP2023-08-23 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
128 GBP2024-04-01 ~ 2025-03-31
1,682 GBP2023-08-23 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
12,723 GBP2024-04-01 ~ 2025-03-31
7,609,382 GBP2023-08-23 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
1362024-04-01 ~ 2025-03-31
Amounts Owed by Group Undertakings
Current
7,601,342 GBP2025-03-31
7,604,247 GBP2024-03-31
Called-up share capital (not paid)
Current
1,711 GBP2025-03-31
Amounts owed to group undertakings
Current
12,952 GBP2025-03-31
14,654 GBP2024-03-31
Other Creditors
Current
3,422 GBP2024-03-31
Creditors
Current
12,952 GBP2025-03-31
18,076 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,620,429 shares2025-03-31
4,620,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0000012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,821,500 shares2025-03-31
2,820,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.0000012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
93,342 shares2025-03-31
93,342 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.0100002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
57,000 shares2025-03-31
57,000 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.0100002024-04-01 ~ 2025-03-31