64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Administrative Expenses
-1,987 GBP2024-04-01 ~ 2025-03-31
-3,846 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-1,987 GBP2024-04-01 ~ 2025-03-31
-3,846 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-985,241 GBP2024-04-01 ~ 2025-03-31
-921,862 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,228 GBP2024-04-01 ~ 2025-03-31
4,292 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,228 GBP2024-04-01 ~ 2025-03-31
4,292 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-2,228 GBP2024-04-01 ~ 2025-03-31
4,292 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
9,304,699 GBP2025-03-31
9,154,699 GBP2024-03-31
Cash at bank and in hand
100 GBP2025-03-31
184 GBP2024-03-31
Net Current Assets/Liabilities
-9,300,056 GBP2025-03-31
-9,147,828 GBP2024-03-31
Total Assets Less Current Liabilities
4,643 GBP2025-03-31
6,871 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
4,633 GBP2025-03-31
6,861 GBP2024-03-31
2,569 GBP2023-03-31
Equity
4,643 GBP2025-03-31
6,871 GBP2024-03-31
2,579 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,228 GBP2024-04-01 ~ 2025-03-31
4,292 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-557 GBP2024-04-01 ~ 2025-03-31
1,073 GBP2023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
9,304,699 GBP2025-03-31
9,154,699 GBP2024-03-31
Additions to investments
150,000 GBP2025-03-31
Investments in Group Undertakings
9,304,699 GBP2025-03-31
9,154,699 GBP2024-03-31
Amounts owed to group undertakings
Current
7,697,329 GBP2025-03-31
7,696,262 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,827 GBP2025-03-31
1,750 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,228 GBP2024-04-01 ~ 2025-03-31