64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-26,650 GBP2023-04-01 ~ 2024-03-31
-5,036 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,178,972 GBP2023-04-01 ~ 2024-03-31
600 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-118 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,152,204 GBP2023-04-01 ~ 2024-03-31
-4,436 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,158,708 GBP2023-04-01 ~ 2024-03-31
-3,403 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
41,233,006 GBP2024-03-31
41,233,006 GBP2023-03-31
Debtors
85,766 GBP2024-03-31
77,509 GBP2023-03-31
Cash at bank and in hand
136,894 GBP2024-03-31
164,187 GBP2023-03-31
Current Assets
222,660 GBP2024-03-31
241,696 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,801 GBP2024-03-31
-23,326 GBP2023-03-31
Net Current Assets/Liabilities
198,859 GBP2024-03-31
218,370 GBP2023-03-31
Total Assets Less Current Liabilities
41,431,865 GBP2024-03-31
41,451,376 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Share premium
2,001 GBP2024-03-31
2,001 GBP2023-03-31
2,001 GBP2022-03-31
Other miscellaneous reserve
41,224,660 GBP2024-03-31
41,224,660 GBP2023-03-31
Retained earnings (accumulated losses)
205,202 GBP2024-03-31
224,713 GBP2023-03-31
228,116 GBP2022-03-31
Equity
41,431,865 GBP2024-03-31
41,451,376 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,158,708 GBP2023-04-01 ~ 2024-03-31
-3,403 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,178,219 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,033 GBP2023-04-01 ~ 2024-03-31
-785 GBP2022-04-01 ~ 2023-03-31
Amount of corporation tax that is recoverable
Current
7,537 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
78,229 GBP2024-03-31
76,476 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
85,766 GBP2024-03-31
76,476 GBP2023-03-31
Amounts owed to group undertakings
Current
23,801 GBP2024-03-31
21,105 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
2,221 GBP2023-03-31
Creditors
Current
23,801 GBP2024-03-31
23,326 GBP2023-03-31