64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,650,000 GBP2025-03-31
1,650,000 GBP2024-03-31
Fixed Assets
1,650,000 GBP2025-03-31
1,650,000 GBP2024-03-31
Debtors
Current
291 GBP2025-03-31
291 GBP2024-03-31
Current Assets
291 GBP2025-03-31
291 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-240,000 GBP2024-03-31
Net Current Assets/Liabilities
-383,321 GBP2025-03-31
-239,709 GBP2024-03-31
Total Assets Less Current Liabilities
1,266,679 GBP2025-03-31
1,410,291 GBP2024-03-31
Net Assets/Liabilities
1,266,679 GBP2025-03-31
1,410,291 GBP2024-03-31
Equity
Called up share capital
384 GBP2025-03-31
384 GBP2024-03-31
Share premium
1,409,907 GBP2025-03-31
1,409,907 GBP2024-03-31
Retained earnings (accumulated losses)
-143,612 GBP2025-03-31
Equity
1,266,679 GBP2025-03-31
1,410,291 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
199,394 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
199,394 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-343,006 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-343,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Motor vehicles
82024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Other Debtors
Current
291 GBP2025-03-31
291 GBP2024-03-31
Amounts owed to group undertakings
Current
383,612 GBP2025-03-31
240,000 GBP2024-03-31
Creditors
Current
383,612 GBP2025-03-31
240,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
364 shares2025-03-31
364 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31