64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
838,941 GBP2024-03-31
838,941 GBP2023-03-31
Fixed Assets - Investments
400 GBP2024-03-31
400 GBP2023-03-31
Fixed Assets
839,341 GBP2024-03-31
839,341 GBP2023-03-31
Debtors
1,782,266 GBP2024-03-31
1,722,266 GBP2023-03-31
Cash at bank and in hand
1,661,908 GBP2024-03-31
1,652,608 GBP2023-03-31
Current Assets
3,444,174 GBP2024-03-31
3,374,874 GBP2023-03-31
Creditors
Current
88,990 GBP2024-03-31
75,496 GBP2023-03-31
Net Current Assets/Liabilities
3,355,184 GBP2024-03-31
3,299,378 GBP2023-03-31
Total Assets Less Current Liabilities
4,194,525 GBP2024-03-31
4,138,719 GBP2023-03-31
Equity
Called up share capital
284 GBP2024-03-31
284 GBP2023-03-31
284 GBP2022-03-31
Capital redemption reserve
116 GBP2024-03-31
116 GBP2023-03-31
116 GBP2022-03-31
Retained earnings (accumulated losses)
4,194,125 GBP2024-03-31
4,138,319 GBP2023-03-31
3,838,318 GBP2022-03-31
Equity
4,194,525 GBP2024-03-31
4,138,719 GBP2023-03-31
3,838,718 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-123,000 GBP2023-04-01 ~ 2024-03-31
-135,632 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-123,000 GBP2023-04-01 ~ 2024-03-31
-135,632 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
178,806 GBP2023-04-01 ~ 2024-03-31
435,633 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
178,806 GBP2023-04-01 ~ 2024-03-31
435,633 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
482023-04-01 ~ 2024-03-31
512022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
838,941 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
838,941 GBP2024-03-31
838,941 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
400 GBP2023-03-31
Investments in Group Undertakings
400 GBP2024-03-31
400 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,782,266 GBP2024-03-31
1,722,266 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,782,266 GBP2024-03-31
Amounts falling due within one year, Current
1,722,266 GBP2023-03-31
Corporation Tax Payable
Current
13,990 GBP2024-03-31
496 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
300 shares2024-03-31