64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Administrative Expenses
1,647,933 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-1,647,933 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
212,933 GBP2022-04-01 ~ 2023-03-31
152,067 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
212,933 GBP2022-04-01 ~ 2023-03-31
152,067 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
212,933 GBP2022-04-01 ~ 2023-03-31
152,067 GBP2021-04-01 ~ 2022-03-31
Fixed Assets - Investments
365,000 GBP2022-03-31
Debtors
100 GBP2023-03-31
100 GBP2022-03-31
Creditors
Current
365,000 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-03-31
-364,900 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-03-31
100 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Equity
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-212,933 GBP2022-04-01 ~ 2023-03-31
-152,067 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-212,933 GBP2022-04-01 ~ 2023-03-31
-152,067 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
212,933 GBP2022-04-01 ~ 2023-03-31
152,067 GBP2021-04-01 ~ 2022-03-31
Investments in Group Undertakings
Cost valuation
365,000 GBP2022-03-31
Investments in Group Undertakings
365,000 GBP2022-03-31
Other Debtors
Current
100 GBP2023-03-31
100 GBP2022-03-31
Amounts owed to group undertakings
Current
365,000 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31