64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
32024-02-12 ~ 2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
Current
292,189 GBP2025-03-31
9,649 GBP2024-03-31
Current Assets
292,189 GBP2025-03-31
9,649 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-335,737 GBP2025-03-31
Net Current Assets/Liabilities
-43,548 GBP2025-03-31
-3,934 GBP2024-03-31
Total Assets Less Current Liabilities
-43,547 GBP2025-03-31
-3,933 GBP2024-03-31
Net Assets/Liabilities
-43,547 GBP2025-03-31
-3,933 GBP2024-03-31
Equity
Called up share capital
11,231 GBP2025-03-31
10,895 GBP2024-03-31
Retained earnings (accumulated losses)
-54,778 GBP2025-03-31
-14,828 GBP2024-03-31
Profit/Loss
-39,950 GBP2024-04-01 ~ 2025-03-31
-14,828 GBP2024-02-12 ~ 2024-03-31
Equity
-43,547 GBP2025-03-31
-3,933 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-39,950 GBP2024-04-01 ~ 2025-03-31
-14,828 GBP2024-02-12 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
336 GBP2024-04-01 ~ 2025-03-31
10,895 GBP2024-02-12 ~ 2024-03-31
Issue of Equity Instruments
336 GBP2024-04-01 ~ 2025-03-31
10,895 GBP2024-02-12 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Amounts Owed by Group Undertakings
Current
291,978 GBP2025-03-31
9,649 GBP2024-03-31
Prepayments/Accrued Income
Current
211 GBP2025-03-31
Amounts owed to group undertakings
Current
302,929 GBP2025-03-31
13,583 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
32,808 GBP2025-03-31
Creditors
Current
335,737 GBP2025-03-31
13,583 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,343 shares2025-03-31
8,976 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
44,250 shares2025-03-31
44,250 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
48,250 shares2025-03-31
48,250 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4,000 shares2025-03-31
4,000 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.102024-04-01 ~ 2025-03-31