64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-2,312 GBP2019-04-01 ~ 2020-03-31
-2,775 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
451,750 GBP2019-04-01 ~ 2020-03-31
300,000 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
449,438 GBP2019-04-01 ~ 2020-03-31
297,225 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
439 GBP2019-04-01 ~ 2020-03-31
527 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
449,877 GBP2019-04-01 ~ 2020-03-31
297,752 GBP2018-04-01 ~ 2019-03-31
Equity
Retained earnings (accumulated losses)
-1,312 GBP2020-03-31
-1,189 GBP2019-03-31
1,059 GBP2018-03-31
Dividends Paid
-450,000 GBP2019-04-01 ~ 2020-03-31
Retained earnings (accumulated losses)
-300,000 GBP2018-04-01 ~ 2019-03-31
Fixed Assets - Investments
10,000 GBP2020-03-31
10,000 GBP2019-03-31
Debtors
440 GBP2020-03-31
1,528 GBP2019-03-31
Cash at bank and in hand
985 GBP2020-03-31
240 GBP2019-03-31
Current Assets
1,425 GBP2020-03-31
1,768 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-2,736 GBP2020-03-31
Net Current Assets/Liabilities
-1,311 GBP2020-03-31
-1,188 GBP2019-03-31
Total Assets Less Current Liabilities
8,689 GBP2020-03-31
8,812 GBP2019-03-31
Equity
Called up share capital
10,001 GBP2020-03-31
10,001 GBP2019-03-31
Equity
8,689 GBP2020-03-31
8,812 GBP2019-03-31
Audit Fees/Expenses
1,540 GBP2019-04-01 ~ 2020-03-31
1,500 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2020-03-31
1 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
439 GBP2020-03-31
1,527 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
440 GBP2020-03-31
Amounts falling due within one year, Current
1,528 GBP2019-03-31
Amounts owed to group undertakings
Current
243 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,493 GBP2020-03-31
2,956 GBP2019-03-31
Creditors
Current
2,736 GBP2020-03-31
2,956 GBP2019-03-31