64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Fixed Assets - Investments
2,261,176 GBP2025-03-31
2,261,176 GBP2024-03-31
Fixed Assets
2,261,176 GBP2025-03-31
2,261,176 GBP2024-03-31
Debtors
208,750 GBP2025-03-31
162,750 GBP2024-03-31
Cash at bank and in hand
1,488 GBP2025-03-31
7,645 GBP2024-03-31
Current Assets
210,238 GBP2025-03-31
170,395 GBP2024-03-31
Creditors
Current
26,236 GBP2025-03-31
31,393 GBP2024-03-31
Net Current Assets/Liabilities
184,002 GBP2025-03-31
139,002 GBP2024-03-31
Total Assets Less Current Liabilities
2,445,178 GBP2025-03-31
2,400,178 GBP2024-03-31
Equity
Called up share capital
70 GBP2025-03-31
70 GBP2024-03-31
70 GBP2023-03-31
Share premium
1,310,176 GBP2025-03-31
1,310,176 GBP2024-03-31
1,310,176 GBP2023-03-31
Retained earnings (accumulated losses)
1,134,932 GBP2025-03-31
1,089,932 GBP2024-03-31
1,045,444 GBP2023-03-31
Equity
2,445,178 GBP2025-03-31
2,400,178 GBP2024-03-31
2,355,690 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,400,758 GBP2024-04-01 ~ 2025-03-31
-1,495,274 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,400,758 GBP2024-04-01 ~ 2025-03-31
-1,495,274 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,445,758 GBP2024-04-01 ~ 2025-03-31
1,539,762 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,445,758 GBP2024-04-01 ~ 2025-03-31
1,539,762 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1202024-04-01 ~ 2025-03-31
912023-04-01 ~ 2024-03-31
Investments in Group Undertakings
2,261,175 GBP2025-03-31
2,261,175 GBP2024-03-31
Amounts invested in assets
2,261,176 GBP2025-03-31
2,261,176 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
2,261,175 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
208,750 GBP2025-03-31
162,750 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
208,750 GBP2025-03-31
162,750 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Amounts owed to group undertakings
Current
26,235 GBP2025-03-31
26,391 GBP2024-03-31
Other Creditors
Current
1 GBP2025-03-31
1 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
53 shares2025-03-31
Class 2 ordinary share
17 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,445,758 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
1,445,758 GBP2024-04-01 ~ 2025-03-31