64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Administrative Expenses
-37 GBP2023-04-01 ~ 2024-03-31
-14 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-37 GBP2023-04-01 ~ 2024-03-31
-14 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
839,985 GBP2023-04-01 ~ 2024-03-31
1,726,026 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
839,813 GBP2023-04-01 ~ 2024-03-31
1,726,026 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,275,001 GBP2024-03-31
1,275,001 GBP2023-03-31
Fixed Assets
1,275,001 GBP2024-03-31
1,275,001 GBP2023-03-31
Debtors
Current
409,790 GBP2024-03-31
218,174 GBP2023-03-31
Cash at bank and in hand
6,785 GBP2024-03-31
6,992 GBP2023-03-31
Current Assets
416,575 GBP2024-03-31
225,166 GBP2023-03-31
Net Current Assets/Liabilities
234,497 GBP2024-03-31
193,090 GBP2023-03-31
Total Assets Less Current Liabilities
1,509,498 GBP2024-03-31
1,468,091 GBP2023-03-31
Net Assets/Liabilities
1,509,498 GBP2024-03-31
1,468,091 GBP2023-03-31
Equity
Called up share capital
1,275,000 GBP2024-03-31
1,275,000 GBP2023-03-31
1,275,000 GBP2022-04-01
Share premium
11 GBP2024-03-31
11 GBP2023-03-31
11 GBP2022-04-01
Retained earnings (accumulated losses)
234,487 GBP2024-03-31
193,080 GBP2023-03-31
167,227 GBP2022-04-01
Equity
1,509,498 GBP2024-03-31
1,468,091 GBP2023-03-31
1,442,238 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
839,813 GBP2023-04-01 ~ 2024-03-31
1,726,026 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-798,406 GBP2023-04-01 ~ 2024-03-31
-1,700,173 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-798,406 GBP2023-04-01 ~ 2024-03-31
-1,700,173 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
209,996 GBP2023-04-01 ~ 2024-03-31
327,945 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
798,406 GBP2023-04-01 ~ 2024-03-31
1,700,173 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current
409,790 GBP2024-03-31
218,174 GBP2023-03-31
Cash and Cash Equivalents
6,785 GBP2024-03-31
6,992 GBP2023-03-31
Amounts owed to group undertakings
Current
167,578 GBP2024-03-31
9,505 GBP2023-03-31
Corporation Tax Payable
Current
8,071 GBP2023-03-31
Taxation/Social Security Payable
Current
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Creditors
Current
182,078 GBP2024-03-31
32,076 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
425,000 shares2024-03-31
425,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
850,000 shares2024-03-31
850,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31