64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
8,704 GBP2024-04-01 ~ 2025-03-31
-26,650 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
457 GBP2024-04-01 ~ 2025-03-31
2,178,972 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
-118 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
9,161 GBP2024-04-01 ~ 2025-03-31
2,152,204 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
6,870 GBP2024-04-01 ~ 2025-03-31
2,158,708 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
41,233,006 GBP2024-03-31
Debtors
2,330 GBP2025-03-31
85,766 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
136,894 GBP2024-03-31
Current Assets
2,330 GBP2025-03-31
222,660 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,329 GBP2025-03-31
Net Current Assets/Liabilities
1 GBP2025-03-31
198,859 GBP2024-03-31
Total Assets Less Current Liabilities
1 GBP2025-03-31
41,431,865 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
0 GBP2025-03-31
2,001 GBP2024-03-31
2,001 GBP2023-03-31
Other miscellaneous reserve
0 GBP2025-03-31
41,224,660 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
205,202 GBP2024-03-31
224,713 GBP2023-03-31
Equity
1 GBP2025-03-31
41,431,865 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,870 GBP2024-04-01 ~ 2025-03-31
2,158,708 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,178,219 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-41,438,734 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-04-01 ~ 2025-03-31
1,033 GBP2023-04-01 ~ 2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
7,537 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,330 GBP2025-03-31
78,229 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,330 GBP2025-03-31
Amounts falling due within one year, Current
85,766 GBP2024-03-31
Amounts owed to group undertakings
Current
38 GBP2025-03-31
23,801 GBP2024-03-31
Corporation Tax Payable
Current
2,291 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
2,329 GBP2025-03-31
23,801 GBP2024-03-31