64209 - Activities Of Other Holding Companies N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
3,652,473 GBP2021-03-31
3,652,473 GBP2020-03-31
Debtors
609,977 GBP2021-03-31
600,153 GBP2020-03-31
Cash at bank and in hand
940 GBP2021-03-31
19 GBP2020-03-31
Current Assets
610,917 GBP2021-03-31
600,172 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-1,548,540 GBP2021-03-31
-1,519,180 GBP2020-03-31
Net Current Assets/Liabilities
-937,623 GBP2021-03-31
-919,008 GBP2020-03-31
Total Assets Less Current Liabilities
2,714,850 GBP2021-03-31
2,733,465 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-03-31
-14,791 GBP2020-03-31
Net Assets/Liabilities
2,714,850 GBP2021-03-31
2,718,674 GBP2020-03-31
Equity
Called up share capital
260 GBP2021-03-31
260 GBP2020-03-31
268 GBP2019-03-31
Share premium
2,466,509 GBP2021-03-31
2,466,509 GBP2020-03-31
2,666,509 GBP2019-03-31
Capital redemption reserve
71 GBP2021-03-31
71 GBP2020-03-31
Retained earnings (accumulated losses)
248,010 GBP2021-03-31
251,834 GBP2020-03-31
-120,179 GBP2019-03-31
Equity
2,714,850 GBP2021-03-31
2,718,674 GBP2020-03-31
2,546,661 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,318,913 GBP2020-04-01 ~ 2021-03-31
1,388,045 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
1,318,913 GBP2020-04-01 ~ 2021-03-31
1,388,045 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,216,032 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-1,322,737 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Investments in group undertakings and participating interests
3,652,473 GBP2021-03-31
3,652,473 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
23 GBP2021-03-31
0 GBP2020-03-31
Amounts Owed By Related Parties
600,153 GBP2021-03-31
Current
600,153 GBP2020-03-31
Other Debtors
Amounts falling due within one year
9,801 GBP2021-03-31
0 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
609,977 GBP2021-03-31
600,153 GBP2020-03-31
Amounts owed to group undertakings
Current
1,500,180 GBP2021-03-31
1,500,180 GBP2020-03-31
Other Creditors
Current
48,360 GBP2021-03-31
19,000 GBP2020-03-31
Creditors
Current
1,548,540 GBP2021-03-31
1,519,180 GBP2020-03-31
Other Creditors
Non-current
0 GBP2021-03-31
14,791 GBP2020-03-31