64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-1,000 GBP2023-04-01 ~ 2024-03-31
-19,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
70,000 GBP2023-04-01 ~ 2024-03-31
56,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
72,000 GBP2023-04-01 ~ 2024-03-31
57,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
404,000 GBP2024-03-31
403,000 GBP2023-03-31
Fixed Assets
404,000 GBP2024-03-31
403,000 GBP2023-03-31
Debtors
Current
32,000 GBP2024-03-31
35,000 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
33,000 GBP2024-03-31
36,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,000 GBP2023-03-31
Net Current Assets/Liabilities
31,000 GBP2024-03-31
30,000 GBP2023-03-31
Total Assets Less Current Liabilities
434,000 GBP2024-03-31
433,000 GBP2023-03-31
Net Assets/Liabilities
391,000 GBP2024-03-31
319,000 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Other miscellaneous reserve
108,000 GBP2024-03-31
108,000 GBP2023-03-31
108,000 GBP2022-03-31
Retained earnings (accumulated losses)
283,000 GBP2024-03-31
211,000 GBP2023-03-31
214,000 GBP2022-03-31
Equity
391,000 GBP2024-03-31
319,000 GBP2023-03-31
322,000 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
72,000 GBP2023-04-01 ~ 2024-03-31
57,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-59,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Wages/Salaries
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
6,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
28,000 GBP2024-03-31
31,000 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
32,000 GBP2024-03-31
Current, Amounts falling due within one year
35,000 GBP2023-03-31
Debtors
33,000 GBP2024-03-31
36,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
2,000 GBP2024-03-31
7,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
2,000 GBP2024-03-31
7,000 GBP2023-03-31
Amounts owed to group undertakings
Non-current
43,000 GBP2024-03-31
114,000 GBP2023-03-31