64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-0 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
-0 GBP2024-04-01 ~ 2025-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Cash at bank and in hand
1,000 GBP2025-03-31
0 GBP2024-03-31
Current Assets
25,000 GBP2025-03-31
22,000 GBP2024-03-31
Net Current Assets/Liabilities
24,000 GBP2025-03-31
22,000 GBP2024-03-31
Total Assets Less Current Liabilities
24,000 GBP2025-03-31
22,000 GBP2024-03-31
Net Assets/Liabilities
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Share premium
2,000 GBP2025-03-31
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,000 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Equity
3,000 GBP2025-03-31
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
24,000 GBP2025-03-31
22,000 GBP2024-03-31
Amounts Owed to Related Parties
1,000 GBP2025-03-31
Accrued Liabilities
0 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,815,353 shares2025-03-31
1,815,353 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,043 shares2025-03-31
20,043 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
42,413 shares2025-03-31
42,413 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
52,924 shares2025-03-31
52,924 shares2024-03-31
Number of Shares Issued (Fully Paid)
1,930,733 shares2025-03-31
1,930,733 shares2024-03-31
Nominal value of allotted share capital
19,307 GBP2024-04-01 ~ 2025-03-31
19,307 GBP2023-04-01 ~ 2024-03-31