64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
682,172 GBP2024-03-31
566,523 GBP2023-03-31
Debtors
1,911 GBP2024-03-31
1,818 GBP2023-03-31
Cash at bank and in hand
8,122 GBP2024-03-31
4,161 GBP2023-03-31
Current Assets
10,033 GBP2024-03-31
5,979 GBP2023-03-31
Net Assets/Liabilities
529,910 GBP2024-03-31
185,053 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
100,000 GBP2022-03-31
Capital redemption reserve
100,000 GBP2024-03-31
100,000 GBP2023-03-31
50,000 GBP2022-03-31
Retained earnings (accumulated losses)
379,910 GBP2024-03-31
35,053 GBP2023-03-31
352,517 GBP2022-03-31
Profit/Loss
344,857 GBP2023-04-01 ~ 2024-03-31
7,536 GBP2022-04-01 ~ 2023-03-31
Equity
529,910 GBP2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 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
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
142,172 GBP2024-03-31
486,523 GBP2023-03-31
Amounts invested in assets
682,172 GBP2024-03-31
566,523 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,911 GBP2024-03-31
1,818 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
320 GBP2024-03-31
372 GBP2023-03-31
Creditors
Current
62,295 GBP2024-03-31
287,449 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
100,000 GBP2024-03-31
100,000 GBP2023-03-31