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
Administrative Expenses
-0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
13,000 GBP2025-03-31
16,000 GBP2024-03-31
Current Assets
13,000 GBP2025-03-31
16,000 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-16,000 GBP2024-03-31
Net Current Assets/Liabilities
-2,000 GBP2025-03-31
-1,000 GBP2024-03-31
Total Assets Less Current Liabilities
-2,000 GBP2025-03-31
-1,000 GBP2024-03-31
Net Assets/Liabilities
-2,000 GBP2025-03-31
-1,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-04-01
Retained earnings (accumulated losses)
-2,000 GBP2025-03-31
-1,000 GBP2024-03-31
-0 GBP2023-04-01
Equity
-2,000 GBP2025-03-31
-1,000 GBP2024-03-31
-0 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-2,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
13,000 GBP2025-03-31
16,000 GBP2024-03-31
Other Remaining Borrowings
Current
10,000 GBP2025-03-31
11,000 GBP2024-03-31
Amounts owed to group undertakings
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
15,000 GBP2025-03-31
16,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800,000 shares2025-03-31
800,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
155,000 shares2025-03-31
140,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
28,000 shares2025-03-31
Par Value of Share
Class 3 ordinary share
02024-04-01 ~ 2025-03-31