64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-1,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-3,000 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
64,000 GBP2025-03-31
64,000 GBP2024-03-31
Debtors
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Creditors
Amounts falling due within one year
-45,000 GBP2025-03-31
-0 GBP2024-03-31
Net Current Assets/Liabilities
-42,000 GBP2025-03-31
2,000 GBP2024-03-31
Total Assets Less Current Liabilities
21,000 GBP2025-03-31
66,000 GBP2024-03-31
Creditors
Amounts falling due after one year
-32,000 GBP2025-03-31
-73,000 GBP2024-03-31
Net Assets/Liabilities
-10,000 GBP2025-03-31
-7,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-10,000 GBP2025-03-31
-7,000 GBP2024-03-31
-7,000 GBP2023-03-31
Equity
-10,000 GBP2025-03-31
-7,000 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,000 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Wages/Salaries
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
1,000 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
45,000 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
45,000 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
43,000 GBP2024-03-31
Amounts owed to group undertakings
Non-current
32,000 GBP2025-03-31
30,000 GBP2024-03-31
Creditors
Non-current
32,000 GBP2025-03-31
73,000 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
43,000 GBP2024-03-31
Total Borrowings
Non-current
0 GBP2025-03-31
43,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31