64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
74,000 GBP2021-03-31
54,000 GBP2020-03-31
Fixed Assets
74,000 GBP2021-03-31
54,000 GBP2020-03-31
Debtors
Current
0 GBP2021-03-31
0 GBP2020-03-31
Cash at bank and in hand
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
0 GBP2021-03-31
0 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-9,000 GBP2021-03-31
Net Current Assets/Liabilities
-9,000 GBP2021-03-31
-5,000 GBP2020-03-31
Total Assets Less Current Liabilities
66,000 GBP2021-03-31
49,000 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-4,000 GBP2021-03-31
-7,000 GBP2020-03-31
Net Assets/Liabilities
62,000 GBP2021-03-31
42,000 GBP2020-03-31
Equity
Called up share capital
63,000 GBP2021-03-31
43,000 GBP2020-03-31
43,000 GBP2019-04-01
Retained earnings (accumulated losses)
-2,000 GBP2021-03-31
-1,000 GBP2020-03-31
-1,000 GBP2019-04-01
Profit/Loss
-0 GBP2020-04-01 ~ 2021-03-31
-1,000 GBP2019-04-01 ~ 2020-03-31
Equity
62,000 GBP2021-03-31
42,000 GBP2020-03-31
43,000 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2020-04-01 ~ 2021-03-31
-1,000 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2020-04-01 ~ 2021-03-31
-1,000 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-0 GBP2020-04-01 ~ 2021-03-31
-1,000 GBP2019-04-01 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
20,000 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
20,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02020-04-01 ~ 2021-03-31
Office equipment
02020-04-01 ~ 2021-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Other Debtors
Current
0 GBP2021-03-31
0 GBP2020-03-31
Cash and Cash Equivalents
0 GBP2021-03-31
0 GBP2020-03-31
Bank Borrowings
Current
1,000 GBP2021-03-31
Amounts owed to group undertakings
Current
7,000 GBP2021-03-31
5,000 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
Creditors
Current
9,000 GBP2021-03-31
5,000 GBP2020-03-31
Bank Borrowings
Non-current
4,000 GBP2021-03-31
Amounts owed to group undertakings
Non-current
7,000 GBP2020-03-31
Creditors
Non-current
4,000 GBP2021-03-31
7,000 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
63,432,000 shares2021-03-31
43,327,000 shares2020-03-31
Par Value of Share
Class 1 ordinary share
02020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2021-03-31
0 shares2020-03-31
Par Value of Share
Class 2 ordinary share
02020-04-01 ~ 2021-03-31