64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
127,280 GBP2024-03-31
134,040 GBP2023-03-31
Fixed Assets - Investments
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Fixed Assets
177,280 GBP2024-03-31
184,040 GBP2023-03-31
Debtors
Current
133,199 GBP2024-03-31
140,628 GBP2023-03-31
Cash at bank and in hand
92,179 GBP2024-03-31
15,577 GBP2023-03-31
Current Assets
225,378 GBP2024-03-31
156,205 GBP2023-03-31
Net Current Assets/Liabilities
160,642 GBP2024-03-31
152,949 GBP2023-03-31
Total Assets Less Current Liabilities
337,922 GBP2024-03-31
336,989 GBP2023-03-31
Net Assets/Liabilities
322,514 GBP2024-03-31
322,223 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
300 GBP2022-03-31
Retained earnings (accumulated losses)
322,214 GBP2024-03-31
321,923 GBP2023-03-31
200,627 GBP2022-03-31
Equity
322,514 GBP2024-03-31
322,223 GBP2023-03-31
200,927 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
219,431 GBP2023-04-01 ~ 2024-03-31
239,796 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
219,431 GBP2023-04-01 ~ 2024-03-31
239,796 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-219,140 GBP2023-04-01 ~ 2024-03-31
-118,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-219,140 GBP2023-04-01 ~ 2024-03-31
-118,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
169,000 GBP2024-03-31
169,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
169,000 GBP2024-03-31
169,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,720 GBP2024-03-31
34,960 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,720 GBP2024-03-31
34,960 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
127,280 GBP2024-03-31
134,040 GBP2023-03-31
Investments in Subsidiaries
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Cost valuation
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Trade Debtors/Trade Receivables
1,201 GBP2024-03-31
3,201 GBP2023-03-31
Amounts Owed By Related Parties
121,600 GBP2024-03-31
127,680 GBP2023-03-31
Other Debtors
10,369 GBP2024-03-31
9,747 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-03-31
300 shares2023-03-31