64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Fixed Assets - Investments
4,765,442 GBP2025-03-31
4,765,442 GBP2024-03-31
Fixed Assets
4,765,442 GBP2025-03-31
4,765,442 GBP2024-03-31
Debtors
1,000 GBP2025-03-31
65,455 GBP2024-03-31
Creditors
Current
127,184 GBP2025-03-31
192,627 GBP2024-03-31
Net Current Assets/Liabilities
-126,184 GBP2025-03-31
-127,172 GBP2024-03-31
Total Assets Less Current Liabilities
4,639,258 GBP2025-03-31
4,638,270 GBP2024-03-31
Equity
Called up share capital
92,990 GBP2025-03-31
97,897 GBP2024-03-31
97,897 GBP2023-03-31
Share premium
4,538,297 GBP2025-03-31
4,538,297 GBP2024-03-31
4,538,297 GBP2023-03-31
Capital redemption reserve
7,010 GBP2025-03-31
Retained earnings (accumulated losses)
961 GBP2025-03-31
2,076 GBP2024-03-31
2,089 GBP2023-03-31
Equity
4,639,258 GBP2025-03-31
4,638,270 GBP2024-03-31
4,638,283 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
272,113 GBP2024-04-01 ~ 2025-03-31
352,896 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
279,123 GBP2024-04-01 ~ 2025-03-31
352,896 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-273,228 GBP2024-04-01 ~ 2025-03-31
-352,909 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-273,228 GBP2024-04-01 ~ 2025-03-31
-352,909 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
-4,907 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
-4,907 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
1102024-04-01 ~ 2025-03-31
1092023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
4,765,442 GBP2024-03-31
Investments in Group Undertakings
4,765,442 GBP2025-03-31
4,765,442 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2025-03-31
65,455 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,000 GBP2025-03-31
65,455 GBP2024-03-31
Amounts owed to group undertakings
Current
17,596 GBP2025-03-31
Other Creditors
Current
51,500 GBP2025-03-31
51,500 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
92,990 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
977,236 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
977,236 GBP2024-04-01 ~ 2025-03-31