64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Profit/Loss
1,025,231 GBP2024-04-01 ~ 2025-03-31
635,534 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
2,441 GBP2024-04-01 ~ 2025-03-31
3,621 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
81,559 GBP2024-04-01 ~ 2025-03-31
46,379 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,045,621 GBP2024-04-01 ~ 2025-03-31
646,379 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,390 GBP2024-04-01 ~ 2025-03-31
10,845 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,025,231 GBP2024-04-01 ~ 2025-03-31
635,534 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-899,278 GBP2024-04-01 ~ 2025-03-31
-565,570 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
2,532,825 GBP2025-03-31
2,406,872 GBP2024-03-31
2,336,908 GBP2023-03-31
Fixed Assets - Investments
2,804,718 GBP2025-03-31
2,804,718 GBP2024-03-31
Debtors
-234,715 GBP2025-03-31
-318,715 GBP2024-03-31
Cash at bank and in hand
28 GBP2025-03-31
28 GBP2024-03-31
Current Assets
-234,687 GBP2025-03-31
-318,687 GBP2024-03-31
Creditors
Amounts falling due within one year
34,984 GBP2025-03-31
76,937 GBP2024-03-31
Net Current Assets/Liabilities
269,671 GBP2025-03-31
395,624 GBP2024-03-31
Total Assets Less Current Liabilities
2,535,047 GBP2025-03-31
2,409,094 GBP2024-03-31
Net Assets/Liabilities
2,535,047 GBP2025-03-31
2,409,094 GBP2024-03-31
Equity
Called up share capital
2,222 GBP2025-03-31
2,222 GBP2024-03-31
Equity
2,535,047 GBP2025-03-31
2,409,094 GBP2024-03-31
Amounts invested in assets
Non-current
2,804,718 GBP2025-03-31
2,804,718 GBP2024-03-31
Amounts owed by group undertakings and participating interests
-234,715 GBP2025-03-31
-318,715 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
62,492 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
30,934 GBP2025-03-31
10,545 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,050 GBP2025-03-31
3,900 GBP2024-03-31