64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Fixed Assets - Investments
1,664,590 GBP2025-03-31
1,664,590 GBP2024-03-31
Fixed Assets
1,664,590 GBP2025-03-31
1,664,590 GBP2024-03-31
Debtors
924,136 GBP2025-03-31
724,136 GBP2024-03-31
Cash at bank and in hand
8,416 GBP2025-03-31
34,058 GBP2024-03-31
Current Assets
932,552 GBP2025-03-31
758,194 GBP2024-03-31
Creditors
Current
4,828 GBP2025-03-31
1,090 GBP2024-03-31
Net Current Assets/Liabilities
927,724 GBP2025-03-31
757,104 GBP2024-03-31
Total Assets Less Current Liabilities
2,592,314 GBP2025-03-31
2,421,694 GBP2024-03-31
Equity
Called up share capital
36,106 GBP2025-03-31
36,106 GBP2024-03-31
36,754 GBP2023-03-31
Capital redemption reserve
45,607 GBP2025-03-31
45,607 GBP2024-03-31
44,959 GBP2023-03-31
Retained earnings (accumulated losses)
2,510,601 GBP2025-03-31
2,339,981 GBP2024-03-31
2,376,421 GBP2023-03-31
Equity
2,592,314 GBP2025-03-31
2,421,694 GBP2024-03-31
2,458,134 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
-648 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
-648 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-493,833 GBP2024-04-01 ~ 2025-03-31
-459,502 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-493,833 GBP2024-04-01 ~ 2025-03-31
-459,502 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
664,453 GBP2024-04-01 ~ 2025-03-31
423,062 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
664,453 GBP2024-04-01 ~ 2025-03-31
423,710 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
392024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
1,664,590 GBP2024-03-31
Investments in Group Undertakings
1,664,590 GBP2025-03-31
1,664,590 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
790,150 GBP2025-03-31
590,150 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
924,136 GBP2025-03-31
724,136 GBP2024-03-31
Other Creditors
Current
3,739 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,489 shares2025-03-31
Class 2 ordinary share
617 shares2025-03-31