64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Administrative Expenses
-4,268 GBP2023-04-01 ~ 2024-03-31
-5,503 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-4,268 GBP2023-04-01 ~ 2024-03-31
-5,503 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
50,153 GBP2023-04-01 ~ 2024-03-31
32,323 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
695,885 GBP2023-04-01 ~ 2024-03-31
576,820 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
689,216 GBP2023-04-01 ~ 2024-03-31
572,124 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
689,216 GBP2023-04-01 ~ 2024-03-31
572,124 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current
864,130 GBP2024-03-31
1,174,043 GBP2023-03-31
Cash at bank and in hand
1,998 GBP2024-03-31
686 GBP2023-03-31
Current Assets
866,128 GBP2024-03-31
1,174,729 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,383 GBP2024-03-31
-9,200 GBP2023-03-31
Net Current Assets/Liabilities
854,745 GBP2024-03-31
1,165,529 GBP2023-03-31
Net Assets/Liabilities
855,745 GBP2024-03-31
1,166,529 GBP2023-03-31
Equity
Called up share capital
80,000 GBP2024-03-31
80,000 GBP2023-03-31
80,000 GBP2022-04-01
Retained earnings (accumulated losses)
775,745 GBP2024-03-31
1,086,529 GBP2023-03-31
514,405 GBP2022-04-01
Equity
855,745 GBP2024-03-31
1,166,529 GBP2023-03-31
594,405 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
689,216 GBP2023-04-01 ~ 2024-03-31
572,124 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
689,216 GBP2023-04-01 ~ 2024-03-31
572,124 GBP2022-04-01 ~ 2023-03-31
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
4,260 GBP2023-04-01 ~ 2024-03-31
4,050 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
173,971 GBP2023-04-01 ~ 2024-03-31
109,596 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
864,130 GBP2024-03-31
1,174,043 GBP2023-03-31
Trade Creditors/Trade Payables
Current
457 GBP2024-03-31
457 GBP2023-03-31
Corporation Tax Payable
Current
6,666 GBP2024-03-31
4,693 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,260 GBP2024-03-31
4,050 GBP2023-03-31
Creditors
Current
11,383 GBP2024-03-31
9,200 GBP2023-03-31