64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Administrative Expenses
1,947 GBP2024-04-01 ~ 2025-03-31
565 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-1,947 GBP2024-04-01 ~ 2025-03-31
-565 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
498,053 GBP2024-04-01 ~ 2025-03-31
1,273,063 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
498,053 GBP2024-04-01 ~ 2025-03-31
1,273,063 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
498,053 GBP2024-04-01 ~ 2025-03-31
1,273,063 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,848,861 GBP2025-03-31
1,848,861 GBP2024-03-31
Debtors
274,293 GBP2025-03-31
1,531 GBP2024-03-31
Creditors
Current
225,291 GBP2024-03-31
Net Current Assets/Liabilities
274,293 GBP2025-03-31
-223,760 GBP2024-03-31
Total Assets Less Current Liabilities
2,123,154 GBP2025-03-31
1,625,101 GBP2024-03-31
Equity
Called up share capital
1,665 GBP2025-03-31
1,665 GBP2024-03-31
1,665 GBP2023-03-31
Share premium
1,624,335 GBP2025-03-31
1,624,335 GBP2024-03-31
1,624,335 GBP2023-03-31
Retained earnings (accumulated losses)
497,154 GBP2025-03-31
-899 GBP2024-03-31
-1,273,962 GBP2023-03-31
Equity
2,123,154 GBP2025-03-31
1,625,101 GBP2024-03-31
352,038 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
498,053 GBP2024-04-01 ~ 2025-03-31
1,273,063 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
1,848,861 GBP2024-03-31
Investments in Group Undertakings
1,848,861 GBP2025-03-31
1,848,861 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
273,765 GBP2025-03-31
Other Debtors
Current
528 GBP2025-03-31
1,531 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
274,293 GBP2025-03-31
Current, Amounts falling due within one year
1,531 GBP2024-03-31
Amounts owed to group undertakings
Current
225,291 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,665 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
498,053 GBP2024-04-01 ~ 2025-03-31