64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
41,000 GBP2025-03-31
32,000 GBP2024-03-31
Debtors
38,000 GBP2025-03-31
43,000 GBP2024-03-31
Current
38,000 GBP2024-03-31
Current Assets
38,000 GBP2025-03-31
43,000 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-27,000 GBP2025-03-31
-1,000 GBP2024-03-31
Net Current Assets/Liabilities
11,000 GBP2025-03-31
42,000 GBP2024-03-31
Total Assets Less Current Liabilities
52,000 GBP2025-03-31
75,000 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2024-03-31
Net Assets/Liabilities
52,000 GBP2025-03-31
45,000 GBP2024-03-31
Equity
Called up share capital
32,000 GBP2025-03-31
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Share premium
11,000 GBP2025-03-31
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
9,000 GBP2025-03-31
11,000 GBP2024-03-31
13,000 GBP2023-03-31
Equity
52,000 GBP2025-03-31
45,000 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
0 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
9,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
38,000 GBP2025-03-31
38,000 GBP2024-03-31
Amounts owed to group undertakings
Current
27,000 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
27,000 GBP2025-03-31
1,000 GBP2024-03-31
Amounts owed to group undertakings
Non-current
0 GBP2025-03-31
30,000 GBP2024-03-31