64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
111,723 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
111,723 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
9,925 GBP2023-04-01 ~ 2024-03-31
-900 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
9,925 GBP2023-04-01 ~ 2024-03-31
110,823 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
114,013 GBP2023-04-01 ~ 2024-03-31
14,814 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
873,938 GBP2023-04-01 ~ 2024-03-31
1,766,041 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
842,953 GBP2023-04-01 ~ 2024-03-31
1,742,170 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
167,000 GBP2024-03-31
167,000 GBP2023-03-31
Fixed Assets
167,000 GBP2024-03-31
167,000 GBP2023-03-31
Debtors
Current
76,093 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
2,867,132 GBP2024-03-31
2,590,402 GBP2023-03-31
Current Assets
2,943,225 GBP2024-03-31
2,590,403 GBP2023-03-31
Net Assets/Liabilities
2,888,319 GBP2024-03-31
2,566,199 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Other miscellaneous reserve
161,128 GBP2024-03-31
681,961 GBP2023-03-31
852,765 GBP2022-04-01
Retained earnings (accumulated losses)
2,727,190 GBP2024-03-31
1,884,237 GBP2023-03-31
142,067 GBP2022-04-01
Equity
2,888,319 GBP2024-03-31
2,566,199 GBP2023-03-31
994,833 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
842,953 GBP2023-04-01 ~ 2024-03-31
1,742,170 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-520,833 GBP2023-04-01 ~ 2024-03-31
-170,804 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
166,048 GBP2023-04-01 ~ 2024-03-31
335,548 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
167,000 GBP2024-03-31
167,000 GBP2023-03-31
Other Debtors
Current
76,092 GBP2024-03-31
Called-up share capital (not paid)
Current
1 GBP2024-03-31
1 GBP2023-03-31
Amounts owed to group undertakings
Current
190,921 GBP2024-03-31
167,050 GBP2023-03-31
Corporation Tax Payable
Current
30,985 GBP2024-03-31
24,103 GBP2023-03-31
Other Creditors
Current
51 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31