64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
60,000 GBP2021-03-31
60,000 GBP2020-03-31
Fixed Assets
60,000 GBP2021-03-31
60,000 GBP2020-03-31
Cash at bank and in hand
100 GBP2021-03-31
60 GBP2020-03-31
Current Assets
100 GBP2021-03-31
60 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-68,540 GBP2021-03-31
-66,000 GBP2020-03-31
Net Current Assets/Liabilities
-68,440 GBP2021-03-31
-65,940 GBP2020-03-31
Total Assets Less Current Liabilities
-8,440 GBP2021-03-31
-5,940 GBP2020-03-31
Net Assets/Liabilities
-8,440 GBP2021-03-31
-5,940 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-04-01
Retained earnings (accumulated losses)
-8,540 GBP2021-03-31
-6,040 GBP2020-03-31
-3,540 GBP2019-04-01
Equity
-8,440 GBP2021-03-31
-5,940 GBP2020-03-31
-3,440 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
-2,500 GBP2020-04-01 ~ 2021-03-31
-2,500 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,500 GBP2020-04-01 ~ 2021-03-31
-2,500 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-2,500 GBP2020-04-01 ~ 2021-03-31
-2,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252020-04-01 ~ 2021-03-31
Average Number of Employees
732020-04-01 ~ 2021-03-31
702019-04-01 ~ 2020-03-31
Cash and Cash Equivalents
100 GBP2021-03-31
60 GBP2020-03-31
Trade Creditors/Trade Payables
Current
540 GBP2021-03-31
500 GBP2020-03-31
Amounts owed to group undertakings
Current
60,000 GBP2021-03-31
60,000 GBP2020-03-31
Other Creditors
Current
500 GBP2021-03-31
500 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
7,500 GBP2021-03-31
5,000 GBP2020-03-31
Creditors
Current
68,540 GBP2021-03-31
66,000 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31