64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Administrative Expenses
-3,842 GBP2023-04-01 ~ 2024-03-31
-3,634 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-3,842 GBP2023-04-01 ~ 2024-03-31
-3,634 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,842 GBP2023-04-01 ~ 2024-03-31
3,046,366 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-3,751 GBP2023-04-01 ~ 2024-03-31
3,046,366 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Fixed Assets
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
Current
2,763 GBP2024-03-31
2,763 GBP2023-03-31
Cash at bank and in hand
13,320 GBP2024-03-31
17,162 GBP2023-03-31
Current Assets
16,083 GBP2024-03-31
19,925 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-91 GBP2023-03-31
Net Current Assets/Liabilities
16,083 GBP2024-03-31
19,834 GBP2023-03-31
Total Assets Less Current Liabilities
41,083 GBP2024-03-31
44,834 GBP2023-03-31
Net Assets/Liabilities
41,083 GBP2024-03-31
44,834 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
41,082 GBP2024-03-31
44,833 GBP2023-03-31
38,467 GBP2022-04-01
Equity
41,083 GBP2024-03-31
44,834 GBP2023-03-31
38,468 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-3,751 GBP2023-04-01 ~ 2024-03-31
3,046,366 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,040,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,040,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
3,787 GBP2023-04-01 ~ 2024-03-31
3,909 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-961 GBP2023-04-01 ~ 2024-03-31
578,810 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
3,040,000 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
2,763 GBP2024-03-31
2,763 GBP2023-03-31
Cash and Cash Equivalents
13,320 GBP2024-03-31
17,162 GBP2023-03-31
Corporation Tax Payable
Current
91 GBP2023-03-31
Creditors
Current
91 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31