64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
0 GBP2023-03-31
23,000 GBP2022-03-31
Fixed Assets - Investments
54,578 GBP2023-03-31
55,622 GBP2022-03-31
Fixed Assets
54,578 GBP2023-03-31
78,622 GBP2022-03-31
Debtors
1,116,715 GBP2023-03-31
1,106,759 GBP2022-03-31
Cash at bank and in hand
82,254 GBP2023-03-31
66,217 GBP2022-03-31
Current Assets
1,198,969 GBP2023-03-31
1,172,976 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-33,877 GBP2023-03-31
-23,941 GBP2022-03-31
Net Current Assets/Liabilities
1,165,092 GBP2023-03-31
1,149,035 GBP2022-03-31
Total Assets Less Current Liabilities
1,219,670 GBP2023-03-31
1,227,657 GBP2022-03-31
Net Assets/Liabilities
1,212,528 GBP2023-03-31
1,216,849 GBP2022-03-31
Equity
Called up share capital
5,000 GBP2023-03-31
5,000 GBP2022-03-31
5,000 GBP2021-03-31
Revaluation reserve
21,425 GBP2023-03-31
40,583 GBP2022-03-31
Retained earnings (accumulated losses)
1,186,103 GBP2023-03-31
1,171,266 GBP2022-03-31
1,168,269 GBP2021-03-31
Equity
1,212,528 GBP2023-03-31
1,216,849 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-160,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-180,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Director Remuneration
2,000 GBP2022-04-01 ~ 2023-03-31
2,000 GBP2021-04-01 ~ 2022-03-31
Investment Property - Fair Value Model
0 GBP2023-03-31
23,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-23,000 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
50 GBP2022-03-31
Amounts Owed By Related Parties
1,116,715 GBP2023-03-31
Current
1,106,709 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,116,715 GBP2023-03-31
1,106,759 GBP2022-03-31
Corporation Tax Payable
Current
21,906 GBP2023-03-31
11,424 GBP2022-03-31
Other Creditors
Current
11,971 GBP2023-03-31
12,517 GBP2022-03-31
Creditors
Current
33,877 GBP2023-03-31
23,941 GBP2022-03-31