64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Administrative Expenses
-10,739 GBP2023-04-01 ~ 2024-03-31
-12,116 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-10,739 GBP2023-04-01 ~ 2024-03-31
-12,116 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
7,967 GBP2023-04-01 ~ 2024-03-31
12,571 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
12,246 GBP2023-04-01 ~ 2024-03-31
4,383 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
362,983 GBP2024-03-31
344,356 GBP2023-03-31
Fixed Assets
362,983 GBP2024-03-31
344,356 GBP2023-03-31
Debtors
Current
699 GBP2024-03-31
1,484 GBP2023-03-31
Total Assets Less Current Liabilities
316,152 GBP2024-03-31
302,891 GBP2023-03-31
Net Assets/Liabilities
297,250 GBP2024-03-31
285,004 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
297,249 GBP2024-03-31
285,003 GBP2023-03-31
280,620 GBP2022-04-01
Equity
297,250 GBP2024-03-31
285,004 GBP2023-03-31
280,621 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
12,246 GBP2023-04-01 ~ 2024-03-31
4,383 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
5,350 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,015 GBP2023-04-01 ~ 2024-03-31
9,328 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,992 GBP2023-04-01 ~ 2024-03-31
2,388 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current
699 GBP2024-03-31
344 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,140 GBP2023-03-31
Amounts owed to group undertakings
Current
27,879 GBP2024-03-31
30,833 GBP2023-03-31
Other Creditors
Current
995 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
18,656 GBP2024-03-31
12,116 GBP2023-03-31
Creditors
Current
47,530 GBP2024-03-31
42,949 GBP2023-03-31
Net Deferred Tax Liability/Asset
-18,902 GBP2024-03-31
-17,887 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,015 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31