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
02022-04-01 ~ 2023-03-31
Class 2 ordinary share
02022-04-01 ~ 2023-03-31
Administrative Expenses
365 GBP2022-04-01 ~ 2023-03-31
-30 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-365 GBP2022-04-01 ~ 2023-03-31
30 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-365 GBP2022-04-01 ~ 2023-03-31
30 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
588,320 GBP2023-03-31
588,685 GBP2022-03-31
588,655 GBP2021-03-31
Fixed Assets - Investments
3,517,500 GBP2023-03-31
3,517,500 GBP2022-03-31
Debtors
4,780 GBP2023-03-31
20 GBP2022-03-31
Cash at bank and in hand
5,125 GBP2022-03-31
Current Assets
4,780 GBP2023-03-31
5,145 GBP2022-03-31
Creditors
Current
933,959 GBP2023-03-31
933,959 GBP2022-03-31
Net Current Assets/Liabilities
-929,179 GBP2023-03-31
-928,814 GBP2022-03-31
Total Assets Less Current Liabilities
2,588,321 GBP2023-03-31
2,588,686 GBP2022-03-31
Equity
Called up share capital
126 GBP2023-03-31
126 GBP2022-03-31
Share premium
1,999,875 GBP2023-03-31
1,999,875 GBP2022-03-31
Equity
2,588,321 GBP2023-03-31
2,588,686 GBP2022-03-31
Investments in Group Undertakings
Cost valuation
3,517,500 GBP2022-03-31
Investments in Group Undertakings
3,517,500 GBP2023-03-31
3,517,500 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
4,760 GBP2023-03-31
Other Debtors
Current
20 GBP2023-03-31
20 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
4,780 GBP2023-03-31
20 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Amounts owed to group undertakings
Current
931,959 GBP2023-03-31
931,959 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101,000 shares2023-03-31
Class 2 ordinary share
25,250 shares2023-03-31