64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
24,756,553 GBP2024-03-31
24,756,553 GBP2023-03-31
Fixed Assets
24,756,553 GBP2024-03-31
24,756,553 GBP2023-03-31
Debtors
45,300 GBP2024-03-31
48,000 GBP2023-03-31
Cash at bank and in hand
331 GBP2024-03-31
457 GBP2023-03-31
Current Assets
45,631 GBP2024-03-31
48,457 GBP2023-03-31
Net Current Assets/Liabilities
25,828 GBP2024-03-31
27,904 GBP2023-03-31
Total Assets Less Current Liabilities
24,782,381 GBP2024-03-31
24,784,457 GBP2023-03-31
Net Assets/Liabilities
24,782,381 GBP2024-03-31
24,784,457 GBP2023-03-31
Equity
Called up share capital
17,672,197 GBP2024-03-31
17,672,197 GBP2023-03-31
17,672,197 GBP2022-03-31
Retained earnings (accumulated losses)
7,110,184 GBP2024-03-31
7,112,260 GBP2023-03-31
7,122,838 GBP2022-03-31
Equity
24,782,381 GBP2024-03-31
24,784,457 GBP2023-03-31
24,795,035 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,076 GBP2023-04-01 ~ 2024-03-31
-10,578 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,076 GBP2023-04-01 ~ 2024-03-31
-10,578 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,076 GBP2023-04-01 ~ 2024-03-31
-10,578 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-2,076 GBP2023-04-01 ~ 2024-03-31
-10,578 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
32,300,401 GBP2024-03-31
Non-current
24,756,553 GBP2024-03-31
24,756,553 GBP2023-03-31
Amounts owed by group undertakings and participating interests
45,300 GBP2024-03-31
48,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
353 GBP2024-03-31
353 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,450 GBP2024-03-31
20,200 GBP2023-03-31