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
Operating Profit/Loss
9,289 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,452,236 GBP2024-04-01 ~ 2025-03-31
240,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,452,236 GBP2024-04-01 ~ 2025-03-31
240,000 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
9,878,138 GBP2025-03-31
9,878,138 GBP2024-03-31
Fixed Assets
9,878,138 GBP2025-03-31
9,878,138 GBP2024-03-31
Debtors
Current
9,289 GBP2024-03-31
Current Assets
9,289 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,458,444 GBP2024-03-31
Net Current Assets/Liabilities
-2,449,155 GBP2025-03-31
-2,449,155 GBP2024-03-31
Net Assets/Liabilities
7,428,983 GBP2025-03-31
7,428,983 GBP2024-03-31
Equity
Called up share capital
163,182 GBP2025-03-31
163,182 GBP2024-03-31
163,182 GBP2023-04-01
Equity
7,428,983 GBP2025-03-31
7,428,983 GBP2024-03-31
7,428,983 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,452,236 GBP2024-04-01 ~ 2025-03-31
240,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,452,236 GBP2024-04-01 ~ 2025-03-31
-240,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,452,236 GBP2024-04-01 ~ 2025-03-31
-240,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,835 GBP2024-04-01 ~ 2025-03-31
2,670 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
613,059 GBP2024-04-01 ~ 2025-03-31
60,000 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
9,289 GBP2024-03-31
Amounts owed to group undertakings
Current
2,449,155 GBP2025-03-31
2,458,444 GBP2024-03-31
Creditors
Current
2,449,155 GBP2025-03-31
2,458,444 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
155,380 shares2025-03-31
155,380 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
27,917 shares2025-03-31
27,917 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,010 shares2025-03-31
5,010 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31