64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
12,590 GBP2024-03-31
12,590 GBP2023-03-31
Fixed Assets
12,590 GBP2024-03-31
12,590 GBP2023-03-31
Debtors
1,107,500 GBP2024-03-31
1,011,000 GBP2023-03-31
Creditors
Current
12,850 GBP2024-03-31
12,850 GBP2023-03-31
Net Current Assets/Liabilities
1,094,650 GBP2024-03-31
998,150 GBP2023-03-31
Total Assets Less Current Liabilities
1,107,240 GBP2024-03-31
1,010,740 GBP2023-03-31
Equity
Called up share capital
51,750 GBP2024-03-31
51,250 GBP2023-03-31
50,750 GBP2022-03-31
Share premium
336,000 GBP2024-03-31
240,000 GBP2023-03-31
144,000 GBP2022-03-31
Retained earnings (accumulated losses)
719,490 GBP2024-03-31
719,490 GBP2023-03-31
719,490 GBP2022-03-31
Equity
1,107,240 GBP2024-03-31
1,010,740 GBP2023-03-31
914,240 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
500 GBP2023-04-01 ~ 2024-03-31
500 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
96,500 GBP2023-04-01 ~ 2024-03-31
96,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-621,000 GBP2023-04-01 ~ 2024-03-31
-615,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-621,000 GBP2023-04-01 ~ 2024-03-31
-615,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
621,000 GBP2023-04-01 ~ 2024-03-31
615,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
621,000 GBP2023-04-01 ~ 2024-03-31
615,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2202023-04-01 ~ 2024-03-31
2392022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
12,590 GBP2023-03-31
Investments in Group Undertakings
12,590 GBP2024-03-31
12,590 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
771,500 GBP2024-03-31
770,500 GBP2023-03-31
Called-up share capital (not paid)
Current
336,000 GBP2024-03-31
240,500 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,107,500 GBP2024-03-31
1,011,000 GBP2023-03-31
Amounts owed to group undertakings
Current
12,387 GBP2024-03-31
12,387 GBP2023-03-31