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
Fixed Assets - Investments
506,257 GBP2025-03-31
506,257 GBP2024-03-31
Fixed Assets
506,257 GBP2025-03-31
506,257 GBP2024-03-31
Debtors
Current
686,711 GBP2025-03-31
225,039 GBP2024-03-31
Cash at bank and in hand
680 GBP2025-03-31
11,302 GBP2024-03-31
Current Assets
687,391 GBP2025-03-31
236,341 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-543,717 GBP2025-03-31
-538,717 GBP2024-03-31
Net Current Assets/Liabilities
143,674 GBP2025-03-31
-302,376 GBP2024-03-31
Total Assets Less Current Liabilities
649,931 GBP2025-03-31
203,881 GBP2024-03-31
Net Assets/Liabilities
649,931 GBP2025-03-31
203,881 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-04-01
Retained earnings (accumulated losses)
649,921 GBP2025-03-31
203,871 GBP2024-03-31
243,179 GBP2023-04-01
Equity
649,931 GBP2025-03-31
203,881 GBP2024-03-31
243,189 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
446,050 GBP2024-04-01 ~ 2025-03-31
-39,308 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
446,050 GBP2024-04-01 ~ 2025-03-31
-39,308 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
44,216 GBP2024-04-01 ~ 2025-03-31
16,000 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
594 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
501,050 GBP2024-04-01 ~ 2025-03-31
-5,308 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
125,263 GBP2024-04-01 ~ 2025-03-31
-1,327 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
55,000 GBP2024-04-01 ~ 2025-03-31
34,000 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
686,702 GBP2025-03-31
225,030 GBP2024-03-31
Other Debtors
Current
9 GBP2025-03-31
9 GBP2024-03-31
Amounts owed to group undertakings
Current
506,256 GBP2025-03-31
506,256 GBP2024-03-31
Corporation Tax Payable
Current
37,461 GBP2025-03-31
32,461 GBP2024-03-31
Creditors
Current
543,717 GBP2025-03-31
538,717 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0012024-04-01 ~ 2025-03-31