64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02022-03-31 ~ 2023-09-29
Class 2 ordinary share
02022-03-31 ~ 2023-09-29
Class 3 ordinary share
02022-03-31 ~ 2023-09-29
Fixed Assets - Investments
376 GBP2023-09-29
876 GBP2022-03-30
Fixed Assets
376 GBP2023-09-29
876 GBP2022-03-30
Debtors
6,036 GBP2023-09-29
58,508 GBP2022-03-30
Cash at bank and in hand
46 GBP2022-03-30
Current Assets
6,036 GBP2023-09-29
58,554 GBP2022-03-30
Creditors
Current
6,058 GBP2023-09-29
6,103 GBP2022-03-30
Net Current Assets/Liabilities
-22 GBP2023-09-29
52,451 GBP2022-03-30
Total Assets Less Current Liabilities
354 GBP2023-09-29
53,327 GBP2022-03-30
Equity
Retained earnings (accumulated losses)
54 GBP2023-09-29
53,027 GBP2022-03-30
Equity
354 GBP2023-09-29
53,327 GBP2022-03-30
Dividends Paid
Retained earnings (accumulated losses)
-191,000 GBP2022-03-31 ~ 2023-09-29
-97,750 GBP2021-03-31 ~ 2022-03-30
Dividends Paid
-191,000 GBP2022-03-31 ~ 2023-09-29
-97,750 GBP2021-03-31 ~ 2022-03-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
138,028 GBP2022-03-31 ~ 2023-09-29
96,790 GBP2021-03-31 ~ 2022-03-30
Comprehensive Income/Expense
138,028 GBP2022-03-31 ~ 2023-09-29
96,790 GBP2021-03-31 ~ 2022-03-30
Average Number of Employees
542022-03-31 ~ 2023-09-29
612021-03-31 ~ 2022-03-30
Investments in Group Undertakings
Cost valuation
376 GBP2023-09-29
876 GBP2022-03-30
Investments in Group Undertakings
376 GBP2023-09-29
876 GBP2022-03-30
Amounts Owed by Group Undertakings
Current
6,036 GBP2023-09-29
58,508 GBP2022-03-30
Debtors
Current, Amounts falling due within one year
6,036 GBP2023-09-29
58,508 GBP2022-03-30
Bank Borrowings/Overdrafts
Current
466 GBP2023-09-29
Amounts owed to group undertakings
Current
5,495 GBP2023-09-29
6,007 GBP2022-03-30
Total Borrowings
Current, Amounts falling due within one year
466 GBP2023-09-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-29
Class 2 ordinary share
100 shares2023-09-29
Class 3 ordinary share
100 shares2023-09-29