64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Administrative Expenses
-4,380 GBP2024-04-01 ~ 2025-03-31
-4,268 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-4,380 GBP2024-04-01 ~ 2025-03-31
-4,268 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
62,339 GBP2024-04-01 ~ 2025-03-31
50,153 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
507,959 GBP2024-04-01 ~ 2025-03-31
695,885 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
494,941 GBP2024-04-01 ~ 2025-03-31
689,216 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
494,941 GBP2024-04-01 ~ 2025-03-31
689,216 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
Current
1,361,178 GBP2025-03-31
864,130 GBP2024-03-31
Cash at bank and in hand
2,026 GBP2025-03-31
1,998 GBP2024-03-31
Current Assets
1,363,204 GBP2025-03-31
866,128 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-13,518 GBP2025-03-31
-11,383 GBP2024-03-31
Net Current Assets/Liabilities
1,349,686 GBP2025-03-31
854,745 GBP2024-03-31
Net Assets/Liabilities
1,350,686 GBP2025-03-31
855,745 GBP2024-03-31
Equity
Called up share capital
80,000 GBP2025-03-31
80,000 GBP2024-03-31
80,000 GBP2023-04-01
Retained earnings (accumulated losses)
1,270,686 GBP2025-03-31
775,745 GBP2024-03-31
1,086,529 GBP2023-04-01
Equity
1,350,686 GBP2025-03-31
855,745 GBP2024-03-31
1,166,529 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
494,941 GBP2024-04-01 ~ 2025-03-31
689,216 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
494,941 GBP2024-04-01 ~ 2025-03-31
689,216 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
4,380 GBP2024-04-01 ~ 2025-03-31
4,260 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
126,990 GBP2024-04-01 ~ 2025-03-31
173,971 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
1,361,178 GBP2025-03-31
864,130 GBP2024-03-31
Trade Creditors/Trade Payables
Current
453 GBP2025-03-31
457 GBP2024-03-31
Corporation Tax Payable
Current
8,685 GBP2025-03-31
6,666 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,380 GBP2025-03-31
4,260 GBP2024-03-31
Creditors
Current
13,518 GBP2025-03-31
11,383 GBP2024-03-31