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
1,196 GBP2024-04-01 ~ 2025-03-31
-10,739 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,196 GBP2024-04-01 ~ 2025-03-31
-10,739 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
20,191 GBP2024-04-01 ~ 2025-03-31
7,967 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
5,004 GBP2024-04-01 ~ 2025-03-31
12,246 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
381,094 GBP2025-03-31
362,983 GBP2024-03-31
Fixed Assets
381,094 GBP2025-03-31
362,983 GBP2024-03-31
Debtors
Current
1,002 GBP2025-03-31
699 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-56,466 GBP2025-03-31
-47,530 GBP2024-03-31
Total Assets Less Current Liabilities
325,630 GBP2025-03-31
316,152 GBP2024-03-31
Net Assets/Liabilities
302,254 GBP2025-03-31
297,250 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
302,253 GBP2025-03-31
297,249 GBP2024-03-31
285,003 GBP2023-04-01
Equity
302,254 GBP2025-03-31
297,250 GBP2024-03-31
285,004 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
5,004 GBP2024-04-01 ~ 2025-03-31
12,246 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
4,474 GBP2024-04-01 ~ 2025-03-31
1,015 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
5,048 GBP2024-04-01 ~ 2025-03-31
1,992 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
1,002 GBP2025-03-31
699 GBP2024-03-31
Amounts owed to group undertakings
Current
45,791 GBP2025-03-31
27,879 GBP2024-03-31
Other Creditors
Current
1,555 GBP2025-03-31
995 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
9,120 GBP2025-03-31
18,656 GBP2024-03-31
Creditors
Current
56,466 GBP2025-03-31
47,530 GBP2024-03-31
Net Deferred Tax Liability/Asset
-23,376 GBP2025-03-31
-18,902 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,474 GBP2024-04-01 ~ 2025-03-31
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