64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
9,999 GBP2025-03-31
Fixed Assets
9,999 GBP2025-03-31
Debtors
Non-current
990,771 GBP2025-03-31
Current
1 GBP2025-03-31
Current Assets
990,772 GBP2025-03-31
Creditors
Current, Amounts falling due within one year
-7,210 GBP2025-03-31
Net Current Assets/Liabilities
983,562 GBP2025-03-31
Total Assets Less Current Liabilities
993,561 GBP2025-03-31
Net Assets/Liabilities
993,561 GBP2025-03-31
Equity
Called up share capital
10,519 GBP2025-03-31
Share premium
990,252 GBP2025-03-31
Other miscellaneous reserve
41,972 GBP2025-03-31
Retained earnings (accumulated losses)
-49,182 GBP2025-03-31
Equity
993,561 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-49,182 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-49,182 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-49,182 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
-49,182 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
Called up share capital
10,519 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
1,000,771 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
10,519 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
1,042,743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Other Debtors
Non-current
990,771 GBP2025-03-31
Current
1 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
7,210 GBP2025-03-31
Creditors
Current
7,210 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,499 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,501 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31