64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
40,800 GBP2024-04-01 ~ 2025-03-31
38,239 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
5,061 GBP2024-04-01 ~ 2025-03-31
11,677 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
35,739 GBP2024-04-01 ~ 2025-03-31
26,562 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
104,746 GBP2024-04-01 ~ 2025-03-31
1,409,825 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,533 GBP2024-04-01 ~ 2025-03-31
5,047 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
96,213 GBP2024-04-01 ~ 2025-03-31
1,404,778 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property
1,579,575 GBP2025-03-31
1,579,575 GBP2024-03-31
Fixed Assets
1,579,576 GBP2025-03-31
1,579,576 GBP2024-03-31
Debtors
2,704,955 GBP2025-03-31
8,770,901 GBP2024-03-31
Cash at bank and in hand
10,366 GBP2025-03-31
9,858 GBP2024-03-31
Current Assets
2,715,321 GBP2025-03-31
8,780,759 GBP2024-03-31
Creditors
Current
51,573 GBP2025-03-31
6,213,224 GBP2024-03-31
Net Current Assets/Liabilities
2,663,748 GBP2025-03-31
2,567,535 GBP2024-03-31
Total Assets Less Current Liabilities
4,243,324 GBP2025-03-31
4,147,111 GBP2024-03-31
Equity
Called up share capital
1,204 GBP2025-03-31
1,204 GBP2024-03-31
Share premium
399 GBP2025-03-31
399 GBP2024-03-31
Retained earnings (accumulated losses)
4,241,721 GBP2025-03-31
4,145,508 GBP2024-03-31
Equity
4,243,324 GBP2025-03-31
4,147,111 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
1,579,575 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
695,946 GBP2025-03-31
Amount of corporation tax that is recoverable
Current
495,363 GBP2025-03-31
472,073 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,704,955 GBP2025-03-31
8,770,901 GBP2024-03-31
Amounts owed to group undertakings
Current
6,145,228 GBP2024-03-31
Corporation Tax Payable
Current
31,823 GBP2025-03-31
48,246 GBP2024-03-31
Other Creditors
Current
4,350 GBP2025-03-31
4,350 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
Class 4 ordinary share
400 shares2025-03-31