64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Administrative Expenses
-632 GBP2024-04-01 ~ 2025-03-31
-37 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-632 GBP2024-04-01 ~ 2025-03-31
-37 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,845,711 GBP2024-04-01 ~ 2025-03-31
839,985 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
5,845,711 GBP2024-04-01 ~ 2025-03-31
839,813 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,275,001 GBP2025-03-31
1,275,001 GBP2024-03-31
Fixed Assets
1,275,001 GBP2025-03-31
1,275,001 GBP2024-03-31
Debtors
Current
1,008,422 GBP2025-03-31
409,790 GBP2024-03-31
Cash at bank and in hand
6,153 GBP2025-03-31
6,785 GBP2024-03-31
Current Assets
1,014,575 GBP2025-03-31
416,575 GBP2024-03-31
Net Current Assets/Liabilities
75 GBP2025-03-31
234,497 GBP2024-03-31
Total Assets Less Current Liabilities
1,275,076 GBP2025-03-31
1,509,498 GBP2024-03-31
Net Assets/Liabilities
1,275,076 GBP2025-03-31
1,509,498 GBP2024-03-31
Equity
Called up share capital
1,275,000 GBP2025-03-31
1,275,000 GBP2024-03-31
1,275,000 GBP2023-04-01
Share premium
11 GBP2025-03-31
11 GBP2024-03-31
11 GBP2023-04-01
Retained earnings (accumulated losses)
65 GBP2025-03-31
234,487 GBP2024-03-31
193,080 GBP2023-04-01
Equity
1,275,076 GBP2025-03-31
1,509,498 GBP2024-03-31
1,468,091 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
5,845,711 GBP2024-04-01 ~ 2025-03-31
839,813 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,080,133 GBP2024-04-01 ~ 2025-03-31
-798,406 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-6,080,133 GBP2024-04-01 ~ 2025-03-31
-798,406 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
1,461,428 GBP2024-04-01 ~ 2025-03-31
209,996 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
6,080,133 GBP2024-04-01 ~ 2025-03-31
798,406 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
858,422 GBP2025-03-31
Other Debtors
Current
150,000 GBP2025-03-31
409,790 GBP2024-03-31
Cash and Cash Equivalents
6,153 GBP2025-03-31
6,785 GBP2024-03-31
Amounts owed to group undertakings
Current
1,000,000 GBP2025-03-31
167,578 GBP2024-03-31
Taxation/Social Security Payable
Current
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Creditors
Current
1,014,500 GBP2025-03-31
182,078 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
425,000 shares2025-03-31
425,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
850,000 shares2025-03-31
850,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31