64209 - Activities Of Other Holding Companies N.e.c.
Gross Profit/Loss
2,195,462 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
827,928 GBP2024-03-31
827,928 GBP2023-03-31
Fixed Assets
827,928 GBP2024-03-31
827,928 GBP2023-03-31
Debtors
Current
100 GBP2024-03-31
100 GBP2023-03-31
Current Assets
100 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-276,000 GBP2024-03-31
-276,000 GBP2023-03-31
Net Current Assets/Liabilities
-275,900 GBP2024-03-31
-275,900 GBP2023-03-31
Total Assets Less Current Liabilities
552,028 GBP2024-03-31
552,028 GBP2023-03-31
Net Assets/Liabilities
552,028 GBP2024-03-31
552,028 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
100 GBP2022-04-01
Share premium
275,964 GBP2024-03-31
275,964 GBP2023-03-31
551,928 GBP2022-04-01
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
275,964 GBP2024-03-31
275,964 GBP2023-03-31
Profit/Loss
508,008 GBP2023-04-01 ~ 2024-03-31
1,195,000 GBP2022-04-01 ~ 2023-03-31
Equity
552,028 GBP2024-03-31
552,028 GBP2023-03-31
552,028 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
508,008 GBP2023-04-01 ~ 2024-03-31
1,195,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-508,008 GBP2023-04-01 ~ 2024-03-31
-422,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-508,008 GBP2023-04-01 ~ 2024-03-31
-422,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,726 GBP2023-04-01 ~ 2024-03-31
16,007 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
385,601 GBP2023-04-01 ~ 2024-03-31
231,733 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,351,516 GBP2023-04-01 ~ 2024-03-31
1,002,533 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
337,879 GBP2023-04-01 ~ 2024-03-31
190,481 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
508,008 GBP2023-04-01 ~ 2024-03-31
422,000 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
827,928 GBP2024-03-31
Other Debtors
Current
100 GBP2024-03-31
100 GBP2023-03-31
Amounts owed to group undertakings
Current
276,000 GBP2024-03-31
276,000 GBP2023-03-31
Creditors
Current
276,000 GBP2024-03-31
276,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-03-31
40 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31