64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-3,282 GBP2024-04-01 ~ 2025-03-31
-4,120 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
35 GBP2024-04-01 ~ 2025-03-31
1,450,325 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,247 GBP2024-04-01 ~ 2025-03-31
1,446,205 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
-613 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-3,247 GBP2024-04-01 ~ 2025-03-31
1,445,592 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-3,247 GBP2024-04-01 ~ 2025-03-31
1,445,592 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
3,404,419 GBP2025-03-31
3,404,419 GBP2024-03-31
Debtors
100 GBP2025-03-31
300 GBP2024-03-31
Cash at bank and in hand
1,535 GBP2025-03-31
2,164 GBP2024-03-31
Current Assets
1,635 GBP2025-03-31
2,464 GBP2024-03-31
Creditors
Amounts falling due within one year
-10,746 GBP2025-03-31
-8,328 GBP2024-03-31
Net Current Assets/Liabilities
-9,111 GBP2025-03-31
-5,864 GBP2024-03-31
Total Assets Less Current Liabilities
3,395,308 GBP2025-03-31
3,398,555 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Capital redemption reserve
33,156 GBP2025-03-31
33,156 GBP2024-03-31
33,156 GBP2023-03-31
Retained earnings (accumulated losses)
3,262,152 GBP2025-03-31
3,265,399 GBP2024-03-31
2,819,807 GBP2023-03-31
Equity
3,395,308 GBP2025-03-31
3,398,555 GBP2024-03-31
2,952,963 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,247 GBP2024-04-01 ~ 2025-03-31
1,445,592 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
5,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Other Debtors
Current
100 GBP2025-03-31
300 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
600 GBP2024-03-31
Amounts owed to group undertakings
Current
6,400 GBP2025-03-31
2,000 GBP2024-03-31
Other Creditors
Current
40 GBP2025-03-31
40 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-31
2,000 GBP2024-03-31
Creditors
Current
10,746 GBP2025-03-31
8,328 GBP2024-03-31