64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
128,530 GBP2025-03-31
102,547 GBP2024-03-31
Fixed Assets - Investments
2,750,000 GBP2025-03-31
2,750,000 GBP2024-03-31
Fixed Assets
2,878,530 GBP2025-03-31
2,852,547 GBP2024-03-31
Debtors
310,420 GBP2025-03-31
318,648 GBP2024-03-31
Creditors
Current
34,693 GBP2025-03-31
1,499 GBP2024-03-31
Net Current Assets/Liabilities
275,727 GBP2025-03-31
317,149 GBP2024-03-31
Total Assets Less Current Liabilities
3,154,257 GBP2025-03-31
3,169,696 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
3,402 GBP2025-03-31
3,402 GBP2024-03-31
3,402 GBP2023-03-31
Retained earnings (accumulated losses)
404,257 GBP2025-03-31
419,696 GBP2024-03-31
152,226 GBP2023-03-31
Equity
3,154,257 GBP2025-03-31
3,169,696 GBP2024-03-31
2,902,226 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2024-04-01 ~ 2025-03-31
-15,457 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-60,000 GBP2024-04-01 ~ 2025-03-31
-15,457 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
44,561 GBP2024-04-01 ~ 2025-03-31
282,927 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
44,561 GBP2024-04-01 ~ 2025-03-31
282,927 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
572024-04-01 ~ 2025-03-31
532023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
128,530 GBP2025-03-31
102,547 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
128,530 GBP2025-03-31
102,547 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
2,750,000 GBP2024-03-31
Investments in Group Undertakings
2,750,000 GBP2025-03-31
2,750,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
310,420 GBP2025-03-31
318,648 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
310,420 GBP2025-03-31
Amounts falling due within one year, Current
318,648 GBP2024-03-31
Accrued Liabilities
Current
1,499 GBP2025-03-31
1,499 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
44,561 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
44,561 GBP2024-04-01 ~ 2025-03-31