64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
539,731 GBP2024-03-31
539,730 GBP2023-03-31
Debtors
357,320 GBP2024-03-31
357,321 GBP2023-03-31
Net Current Assets/Liabilities
357,320 GBP2024-03-31
357,321 GBP2023-03-31
Total Assets Less Current Liabilities
897,051 GBP2024-03-31
897,051 GBP2023-03-31
Equity
Called up share capital
344,801 GBP2024-03-31
344,801 GBP2023-03-31
344,801 GBP2022-03-31
Share premium
283,025 GBP2024-03-31
283,025 GBP2023-03-31
283,025 GBP2022-03-31
Capital redemption reserve
20,068 GBP2024-03-31
20,068 GBP2023-03-31
20,068 GBP2022-03-31
Retained earnings (accumulated losses)
249,157 GBP2024-03-31
249,157 GBP2023-03-31
249,157 GBP2022-03-31
Profit/Loss
680,610 GBP2023-04-01 ~ 2024-03-31
752,350 GBP2022-04-01 ~ 2023-03-31
Equity
897,051 GBP2024-03-31
Cash and Cash Equivalents
0 GBP2022-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
539,731 GBP2024-03-31
539,730 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31