64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-12-04 ~ 2024-03-31
Administrative Expenses
-967 GBP2024-04-01 ~ 2025-03-31
-4,139 GBP2023-12-04 ~ 2024-03-31
Operating Profit/Loss
-967 GBP2024-04-01 ~ 2025-03-31
-4,139 GBP2023-12-04 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,178,599 GBP2024-04-01 ~ 2025-03-31
911,904 GBP2023-12-04 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,178,599 GBP2024-04-01 ~ 2025-03-31
-911,904 GBP2023-12-04 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-967 GBP2024-04-01 ~ 2025-03-31
-4,139 GBP2023-12-04 ~ 2024-03-31
Profit/Loss
-967 GBP2024-04-01 ~ 2025-03-31
-3,104 GBP2023-12-04 ~ 2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
Non-current
1,035 GBP2025-03-31
1,035 GBP2024-03-31
Current
52,180,625 GBP2025-03-31
49,002,026 GBP2024-03-31
Current Assets
52,181,660 GBP2025-03-31
49,003,061 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-52,185,731 GBP2025-03-31
Net Current Assets/Liabilities
-4,071 GBP2025-03-31
-3,104 GBP2024-03-31
Total Assets Less Current Liabilities
-4,070 GBP2025-03-31
-3,103 GBP2024-03-31
Net Assets/Liabilities
-4,070 GBP2025-03-31
-3,103 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-4,071 GBP2025-03-31
-3,104 GBP2024-03-31
Equity
-4,070 GBP2025-03-31
-3,103 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-967 GBP2024-04-01 ~ 2025-03-31
-3,104 GBP2023-12-04 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-967 GBP2024-04-01 ~ 2025-03-31
-3,104 GBP2023-12-04 ~ 2024-03-31
Comprehensive Income/Expense
-967 GBP2024-04-01 ~ 2025-03-31
-3,104 GBP2023-12-04 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-12-04 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-12-04 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-12-04 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
1 GBP2023-12-04 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,035 GBP2023-12-04 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-242 GBP2024-04-01 ~ 2025-03-31
-1,035 GBP2023-12-04 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
52,180,625 GBP2025-03-31
49,002,026 GBP2024-03-31
Amounts owed to group undertakings
Current
52,185,731 GBP2025-03-31
49,002,077 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,088 GBP2024-03-31
Creditors
Current
52,185,731 GBP2025-03-31
49,006,165 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,035 GBP2025-03-31
1,035 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,035 GBP2023-12-04 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31