64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
301,211 GBP2022-03-31
301,211 GBP2021-03-31
Net Current Assets/Liabilities
-50,611 GBP2022-03-31
-50,611 GBP2021-03-31
Total Assets Less Current Liabilities
250,600 GBP2022-03-31
250,600 GBP2021-03-31
Equity
Called up share capital
250,600 GBP2022-03-31
250,600 GBP2021-03-31
250,600 GBP2020-03-31
Retained earnings (accumulated losses)
0 GBP2022-03-31
0 GBP2021-03-31
0 GBP2020-03-31
Profit/Loss
120,000 GBP2021-04-01 ~ 2022-03-31
120,000 GBP2020-04-01 ~ 2021-03-31
Equity
250,600 GBP2022-03-31
Average Number of Employees
162021-04-01 ~ 2022-03-31
152020-04-01 ~ 2021-03-31
Investments in Subsidiaries
301,211 GBP2022-03-31
301,211 GBP2021-03-31
Amounts invested in assets
301,211 GBP2022-03-31
301,211 GBP2021-03-31
Finished Goods/Goods for Resale
0 GBP2022-03-31
0 GBP2021-03-31
Trade Debtors/Trade Receivables
0 GBP2022-03-31
0 GBP2021-03-31
Amount of corporation tax that is recoverable
0 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Current
0 GBP2022-03-31
0 GBP2021-03-31
Prepayments/Accrued Income
Current
0 GBP2022-03-31
0 GBP2021-03-31
Equity
Revaluation reserve
0 GBP2021-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
Current
0 GBP2022-03-31
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-03-31
0 GBP2021-03-31
Other Remaining Borrowings
Current
0 GBP2022-03-31
0 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
0 GBP2021-03-31
Creditors
Current
50,611 GBP2022-03-31
50,611 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-03-31
0 GBP2021-03-31
Other Remaining Borrowings
Non-current
0 GBP2022-03-31
0 GBP2021-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings
0 GBP2022-03-31
0 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Non-current, Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31