64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
128 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
-128 GBP2024-04-01 ~ 2025-03-31
Other Interest Receivable/Similar Income (Finance Income)
310 GBP2024-04-01 ~ 2025-03-31
1,756 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,655,182 GBP2024-04-01 ~ 2025-03-31
3,675,656 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
334 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
2,654,848 GBP2024-04-01 ~ 2025-03-31
3,675,656 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,654,848 GBP2024-04-01 ~ 2025-03-31
3,675,656 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
523,140 GBP2025-03-31
523,140 GBP2024-03-31
Debtors
1,000 GBP2025-03-31
2,401,000 GBP2024-03-31
Cash at bank and in hand
6,885 GBP2025-03-31
227,720 GBP2024-03-31
Current Assets
7,885 GBP2025-03-31
2,628,720 GBP2024-03-31
Net Current Assets/Liabilities
7,885 GBP2025-03-31
2,628,720 GBP2024-03-31
Total Assets Less Current Liabilities
531,025 GBP2025-03-31
3,151,860 GBP2024-03-31
Equity
Called up share capital
137 GBP2025-03-31
140 GBP2024-03-31
Retained earnings (accumulated losses)
530,888 GBP2025-03-31
3,151,720 GBP2024-03-31
Equity
531,025 GBP2025-03-31
3,151,860 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,654,848 GBP2024-04-01 ~ 2025-03-31
3,675,656 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,275,680 GBP2024-04-01 ~ 2025-03-31
-523,936 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-5,275,680 GBP2024-04-01 ~ 2025-03-31
-523,936 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
-3 GBP2024-04-01 ~ 2025-03-31
140 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
-3 GBP2024-04-01 ~ 2025-03-31
140 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
523,140 GBP2024-03-31
Investments in Group Undertakings
523,140 GBP2025-03-31
523,140 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2025-03-31
2,401,000 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,654,848 GBP2024-04-01 ~ 2025-03-31