64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
862024-04-01 ~ 2024-12-31
722023-04-01 ~ 2024-03-31
Intangible Assets
-500,000 GBP2024-03-31
Fixed Assets - Investments
500 GBP2024-12-31
500 GBP2024-03-31
Fixed Assets
500 GBP2024-12-31
-499,500 GBP2024-03-31
Debtors
1,254 GBP2024-12-31
359,241 GBP2024-03-31
Cash at bank and in hand
519,785 GBP2024-12-31
1,504,670 GBP2024-03-31
Current Assets
521,039 GBP2024-12-31
1,863,911 GBP2024-03-31
Creditors
Amounts falling due within one year
16,975 GBP2024-12-31
42,914 GBP2024-03-31
Net Current Assets/Liabilities
504,064 GBP2024-12-31
1,820,997 GBP2024-03-31
Total Assets Less Current Liabilities
504,564 GBP2024-12-31
1,321,497 GBP2024-03-31
Net Assets/Liabilities
504,564 GBP2024-12-31
1,321,497 GBP2024-03-31
Equity
Called up share capital
505,510 GBP2024-12-31
505,510 GBP2024-03-31
505,510 GBP2023-03-31
Retained earnings (accumulated losses)
-946 GBP2024-12-31
815,987 GBP2024-03-31
Equity
504,564 GBP2024-12-31
1,321,497 GBP2024-03-31
505,510 GBP2023-03-31
Profit/Loss
3,325,236 GBP2024-04-01 ~ 2024-12-31
2,714,597 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
3,325,236 GBP2024-04-01 ~ 2024-12-31
2,714,597 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,325,236 GBP2024-04-01 ~ 2024-12-31
2,714,597 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
3,325,236 GBP2024-04-01 ~ 2024-12-31
2,714,597 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,679,961 GBP2024-04-01 ~ 2024-12-31
-1,898,610 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,679,961 GBP2024-04-01 ~ 2024-12-31
-1,898,610 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,679,961 GBP2024-04-01 ~ 2024-12-31
-1,898,610 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-4,679,961 GBP2024-04-01 ~ 2024-12-31
-1,898,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2024-12-31
Motor vehicles
25.002024-04-01 ~ 2024-12-31
Amounts invested in assets
Non-current
500 GBP2024-12-31
500 GBP2024-03-31
Other Debtors
1,254 GBP2024-12-31
359,241 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,000 GBP2024-12-31
3,860 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,975 GBP2024-12-31
39,054 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
510 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
505,000 shares2024-12-31
505,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.01 shares2024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
38,250 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.01 shares2024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
12,750 shares2024-12-31