64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-70,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,000 GBP2023-04-01 ~ 2024-03-31
-13,000 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-146,000 GBP2023-04-01 ~ 2024-03-31
-28,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
3,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-98,000 GBP2023-04-01 ~ 2024-03-31
-27,000 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-95,000 GBP2023-04-01 ~ 2024-03-31
-27,000 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
83,000 GBP2024-03-31
113,000 GBP2023-03-31
Fixed Assets
84,000 GBP2024-03-31
114,000 GBP2023-03-31
Debtors
Non-current
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Current
54,000 GBP2024-03-31
45,000 GBP2023-03-31
Current assets - Investments
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
60,000 GBP2024-03-31
54,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2023-03-31
Net Current Assets/Liabilities
-187,000 GBP2024-03-31
-117,000 GBP2023-03-31
Net Assets/Liabilities
-46,000 GBP2024-03-31
50,000 GBP2023-03-31
Equity
Called up share capital
64,000 GBP2024-03-31
64,000 GBP2023-03-31
64,000 GBP2022-04-01
Share premium
106,000 GBP2024-03-31
106,000 GBP2023-03-31
106,000 GBP2022-04-01
Capital redemption reserve
6,000 GBP2024-03-31
6,000 GBP2023-03-31
6,000 GBP2022-04-01
Retained earnings (accumulated losses)
-222,000 GBP2024-03-31
-127,000 GBP2023-03-31
-100,000 GBP2022-04-01
Equity
-46,000 GBP2024-03-31
50,000 GBP2023-03-31
76,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-95,000 GBP2023-04-01 ~ 2024-03-31
-27,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-24,000 GBP2023-04-01 ~ 2024-03-31
-5,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,000 GBP2024-03-31