64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Administrative Expenses
-720 GBP2024-04-01 ~ 2025-03-31
-10,740 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-720 GBP2024-04-01 ~ 2025-03-31
-10,740 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
15,185 GBP2024-04-01 ~ 2025-03-31
-19,512 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
14,484 GBP2024-04-01 ~ 2025-03-31
-14,346 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
26,132 GBP2025-03-31
10,227 GBP2024-03-31
Fixed Assets
26,132 GBP2025-03-31
10,227 GBP2024-03-31
Debtors
Current
7,493 GBP2025-03-31
7,313 GBP2024-03-31
Current Assets
7,493 GBP2025-03-31
7,313 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-42,046 GBP2025-03-31
Net Current Assets/Liabilities
-34,553 GBP2025-03-31
-34,013 GBP2024-03-31
Total Assets Less Current Liabilities
-8,421 GBP2025-03-31
-23,786 GBP2024-03-31
Net Assets/Liabilities
-9,302 GBP2025-03-31
-23,786 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
-9,303 GBP2025-03-31
-23,787 GBP2024-03-31
-9,441 GBP2023-04-01
Equity
-9,302 GBP2025-03-31
-23,786 GBP2024-03-31
-9,440 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
14,484 GBP2024-04-01 ~ 2025-03-31
-14,346 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
5,800 GBP2024-04-01 ~ 2025-03-31
5,350 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
881 GBP2024-04-01 ~ 2025-03-31
Tax Expense/Credit at Applicable Tax Rate
3,796 GBP2024-04-01 ~ 2025-03-31
-4,878 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
7,493 GBP2025-03-31
7,313 GBP2024-03-31
Amounts owed to group undertakings
Current
32,926 GBP2025-03-31
24,586 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
9,120 GBP2025-03-31
16,740 GBP2024-03-31
Creditors
Current
42,046 GBP2025-03-31
41,326 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-881 GBP2024-04-01 ~ 2025-03-31
Net Deferred Tax Liability/Asset
-881 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31