64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
44 GBP2024-03-31
Fixed Assets - Investments
12,113 GBP2025-03-31
12,120 GBP2024-03-31
Fixed Assets
12,113 GBP2025-03-31
12,164 GBP2024-03-31
Debtors
Current
233 GBP2025-03-31
Cash at bank and in hand
5,906 GBP2025-03-31
14,779 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-6,796 GBP2024-03-31
Net Current Assets/Liabilities
-1,983 GBP2025-03-31
7,983 GBP2024-03-31
Net Assets/Liabilities
10,130 GBP2025-03-31
20,147 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
10,030 GBP2025-03-31
20,047 GBP2024-03-31
34,768 GBP2023-04-01
Equity
10,130 GBP2025-03-31
20,147 GBP2024-03-31
34,868 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
25,983 GBP2024-04-01 ~ 2025-03-31
19,279 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
25,983 GBP2024-04-01 ~ 2025-03-31
19,279 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2024-04-01 ~ 2025-03-31
-34,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-36,000 GBP2024-04-01 ~ 2025-03-31
-34,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,676 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,632 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
44 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,676 GBP2025-03-31
Property, Plant & Equipment
Office equipment
44 GBP2024-03-31
Prepayments/Accrued Income
Current
233 GBP2025-03-31
Corporation Tax Payable
Current
6,141 GBP2025-03-31
4,666 GBP2024-03-31
Taxation/Social Security Payable
Current
1,689 GBP2025-03-31
1,727 GBP2024-03-31
Other Creditors
Current
292 GBP2025-03-31
403 GBP2024-03-31
Creditors
Current
8,122 GBP2025-03-31
6,796 GBP2024-03-31