64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Fixed Assets - Investments
2,126,646 GBP2025-03-31
2,126,646 GBP2024-03-31
Fixed Assets
2,126,646 GBP2025-03-31
2,126,646 GBP2024-03-31
Debtors
5,850 GBP2025-03-31
5,857 GBP2024-03-31
Cash at bank and in hand
5,949 GBP2025-03-31
6,027 GBP2024-03-31
Current Assets
11,799 GBP2025-03-31
11,884 GBP2024-03-31
Creditors
Amounts falling due within one year
-46,660 GBP2025-03-31
-79,711 GBP2024-03-31
Net Current Assets/Liabilities
-34,861 GBP2025-03-31
-67,827 GBP2024-03-31
Total Assets Less Current Liabilities
2,091,785 GBP2025-03-31
2,058,819 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,339,253 GBP2025-03-31
-1,320,799 GBP2024-03-31
Net Assets/Liabilities
752,532 GBP2025-03-31
738,020 GBP2024-03-31
Equity
Called up share capital
102,576 GBP2025-03-31
102,576 GBP2024-03-31
102,576 GBP2023-03-31
Share premium
646,983 GBP2025-03-31
646,983 GBP2024-03-31
646,983 GBP2023-03-31
Retained earnings (accumulated losses)
2,973 GBP2025-03-31
-11,539 GBP2024-03-31
-11,544 GBP2023-03-31
Equity
752,532 GBP2025-03-31
738,020 GBP2024-03-31
738,015 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
494,168 GBP2024-04-01 ~ 2025-03-31
484,291 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
494,168 GBP2024-04-01 ~ 2025-03-31
484,291 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
494,168 GBP2024-04-01 ~ 2025-03-31
484,291 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
494,168 GBP2024-04-01 ~ 2025-03-31
484,291 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-479,656 GBP2024-04-01 ~ 2025-03-31
-484,286 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-479,656 GBP2024-04-01 ~ 2025-03-31
-484,286 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-479,656 GBP2024-04-01 ~ 2025-03-31
-484,286 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-479,656 GBP2024-04-01 ~ 2025-03-31
-484,286 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
2,126,646 GBP2025-03-31
2,126,646 GBP2024-03-31
Amounts invested in assets
Non-current
2,126,646 GBP2025-03-31
2,126,646 GBP2024-03-31
Other Debtors
5,850 GBP2025-03-31
5,857 GBP2024-03-31
Other Creditors
Amounts falling due within one year
46,660 GBP2025-03-31
79,711 GBP2024-03-31
Amounts falling due after one year
1,339,253 GBP2025-03-31
1,320,799 GBP2024-03-31
Advances or credits given to directors
-223,314 GBP2025-03-31
-834,152 GBP2024-03-31
-834,152 GBP2023-03-31
Advances or credits made to directors during the period
-7 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
610,845 GBP2024-04-01 ~ 2025-03-31