64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
5,775 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-283 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-283 GBP2023-02-01 ~ 2024-01-31
5,775 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-488 GBP2023-02-01 ~ 2024-01-31
-654 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
360,998 GBP2023-02-01 ~ 2024-01-31
237,142 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
360,998 GBP2023-02-01 ~ 2024-01-31
236,169 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-339,769 GBP2023-02-01 ~ 2024-01-31
-232,021 GBP2022-02-01 ~ 2023-01-31
Investment Property
164,276 GBP2024-01-31
146,532 GBP2023-01-31
Fixed Assets - Investments
2 GBP2024-01-31
2 GBP2023-01-31
Fixed Assets
164,278 GBP2024-01-31
146,534 GBP2023-01-31
Debtors
Current
837 GBP2024-01-31
9,902 GBP2023-01-31
Cash at bank and in hand
200 GBP2024-01-31
200 GBP2023-01-31
Current Assets
1,037 GBP2024-01-31
10,102 GBP2023-01-31
Net Current Assets/Liabilities
1,037 GBP2024-01-31
-2,448 GBP2023-01-31
Net Assets/Liabilities
165,315 GBP2024-01-31
144,086 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
Retained earnings (accumulated losses)
165,115 GBP2024-01-31
143,886 GBP2023-01-31
Equity
165,315 GBP2024-01-31
144,086 GBP2023-01-31
Average number of employees in administration and support functions
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
68,590 GBP2023-02-01 ~ 2024-01-31
45,057 GBP2022-02-01 ~ 2023-01-31
Investment Property - Fair Value Model
164,276 GBP2024-01-31
146,532 GBP2023-01-31
Investments in Subsidiaries
2 GBP2024-01-31
2 GBP2023-01-31
Cost valuation
2 GBP2024-01-31
2 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
837 GBP2024-01-31
Current, Amounts falling due within one year
9,902 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
11,577 GBP2023-01-31
Bank Borrowings
Current
11,577 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-01-31
200 shares2023-01-31