64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
16,732 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
-4,034 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
12,698 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
4,476 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
2,063 GBP2024-04-01 ~ 2025-03-31
8,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
197,527 GBP2025-03-31
197,527 GBP2024-03-31
Fixed Assets - Investments
125,920 GBP2025-03-31
Fixed Assets
323,447 GBP2025-03-31
Debtors
523,344 GBP2025-03-31
Cash at bank and in hand
53,898 GBP2025-03-31
Current Assets
577,242 GBP2025-03-31
Net Current Assets/Liabilities
427,349 GBP2025-03-31
Net Assets/Liabilities
750,796 GBP2025-03-31
Equity
Called up share capital
184,751 GBP2025-03-31
184,751 GBP2024-03-31
184,751 GBP2023-03-31
Share premium
155,418 GBP2025-03-31
155,418 GBP2024-03-31
155,418 GBP2023-03-31
Retained earnings (accumulated losses)
410,627 GBP2025-03-31
408,564 GBP2024-03-31
399,943 GBP2023-03-31
Equity
750,796 GBP2025-03-31
748,733 GBP2024-03-31
740,112 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,063 GBP2024-04-01 ~ 2025-03-31
8,621 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
197,527 GBP2025-03-31
197,527 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
197,527 GBP2025-03-31
197,527 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
197,527 GBP2025-03-31
197,527 GBP2024-03-31
Investments in Subsidiaries
125,920 GBP2025-03-31
134,142 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
523,344 GBP2025-03-31
Current, Amounts falling due within one year
519,893 GBP2024-03-31
Other Creditors
135,106 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
0.252024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
738,996 shares2025-03-31
738,996 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Number of Shares Issued (Fully Paid)
738,998 shares2025-03-31
738,998 shares2024-03-31
Nominal value of allotted share capital
184,751 GBP2024-04-01 ~ 2025-03-31
184,751 GBP2023-04-01 ~ 2024-03-31