64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Class 3 ordinary share
02024-04-01 ~ 2025-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
2 GBP2025-03-31
2 GBP2024-03-31
Debtors
320,667 GBP2025-03-31
298,406 GBP2024-03-31
Cash at bank and in hand
49,310 GBP2025-03-31
73,048 GBP2024-03-31
Current Assets
369,977 GBP2025-03-31
371,454 GBP2024-03-31
Creditors
Current
4,531 GBP2025-03-31
408 GBP2024-03-31
Net Current Assets/Liabilities
365,446 GBP2025-03-31
371,046 GBP2024-03-31
Total Assets Less Current Liabilities
365,448 GBP2025-03-31
371,048 GBP2024-03-31
Equity
Called up share capital
788 GBP2025-03-31
788 GBP2024-03-31
788 GBP2023-03-31
Share premium
91,032 GBP2025-03-31
91,032 GBP2024-03-31
91,032 GBP2023-03-31
Retained earnings (accumulated losses)
273,628 GBP2025-03-31
279,228 GBP2024-03-31
478,012 GBP2023-03-31
Equity
365,448 GBP2025-03-31
371,048 GBP2024-03-31
569,832 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-782,796 GBP2024-04-01 ~ 2025-03-31
-772,630 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-782,796 GBP2024-04-01 ~ 2025-03-31
-772,630 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
777,196 GBP2024-04-01 ~ 2025-03-31
573,846 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
777,196 GBP2024-04-01 ~ 2025-03-31
573,846 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
492024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-03-31
Investments in Group Undertakings
2 GBP2025-03-31
2 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
317,574 GBP2025-03-31
296,181 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
3,093 GBP2025-03-31
2,225 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
320,667 GBP2025-03-31
Current, Amounts falling due within one year
298,406 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,531 GBP2025-03-31
408 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
604 shares2025-03-31
Class 3 ordinary share
184 shares2025-03-31