64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
1612023-04-01 ~ 2024-03-31
1492022-04-01 ~ 2023-03-31
Fixed Assets - Investments
3,455,096 GBP2024-03-31
3,455,096 GBP2023-03-31
Fixed Assets
3,455,096 GBP2024-03-31
3,455,096 GBP2023-03-31
Debtors
Current
109,482 GBP2024-03-31
73,787 GBP2023-03-31
Current Assets
109,482 GBP2024-03-31
73,787 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-37,099 GBP2023-03-31
Net Current Assets/Liabilities
36,688 GBP2024-03-31
36,688 GBP2023-03-31
Total Assets Less Current Liabilities
3,491,784 GBP2024-03-31
3,491,784 GBP2023-03-31
Net Assets/Liabilities
3,491,784 GBP2024-03-31
3,491,784 GBP2023-03-31
Equity
Called up share capital
58 GBP2024-03-31
58 GBP2023-03-31
58 GBP2022-04-01
Share premium
1,387,682 GBP2024-03-31
1,387,682 GBP2023-03-31
1,387,682 GBP2022-04-01
Retained earnings (accumulated losses)
2,104,044 GBP2024-03-31
2,104,044 GBP2023-03-31
2,104,044 GBP2022-04-01
Profit/Loss
122,544 GBP2023-04-01 ~ 2024-03-31
53,876 GBP2022-04-01 ~ 2023-03-31
Equity
3,491,784 GBP2024-03-31
3,491,784 GBP2023-03-31
3,491,784 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
122,544 GBP2023-04-01 ~ 2024-03-31
53,876 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
122,544 GBP2023-04-01 ~ 2024-03-31
53,876 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
122,544 GBP2023-04-01 ~ 2024-03-31
53,876 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-122,544 GBP2023-04-01 ~ 2024-03-31
-53,876 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-122,544 GBP2023-04-01 ~ 2024-03-31
-53,876 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-122,544 GBP2023-04-01 ~ 2024-03-31
-53,876 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-122,544 GBP2023-04-01 ~ 2024-03-31
-53,876 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
3,455,096 GBP2024-03-31
3,455,096 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
109,482 GBP2024-03-31
39,519 GBP2023-03-31
Other Debtors
Current
34,268 GBP2023-03-31
Other Creditors
Current
72,794 GBP2024-03-31
37,099 GBP2023-03-31
Creditors
Current
72,794 GBP2024-03-31
37,099 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,782 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
418 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,782 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.012023-04-01 ~ 2024-03-31