64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Fixed Assets - Investments
600 GBP2024-03-31
600 GBP2023-03-31
Fixed Assets
600 GBP2024-03-31
600 GBP2023-03-31
Debtors
635,000 GBP2024-03-31
600,000 GBP2023-03-31
Cash at bank and in hand
29,450 GBP2024-03-31
4,643 GBP2023-03-31
Current Assets
664,450 GBP2024-03-31
604,643 GBP2023-03-31
Creditors
Current
660,100 GBP2024-03-31
600,100 GBP2023-03-31
Net Current Assets/Liabilities
4,350 GBP2024-03-31
4,543 GBP2023-03-31
Total Assets Less Current Liabilities
4,950 GBP2024-03-31
5,143 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
500 GBP2022-03-31
Retained earnings (accumulated losses)
4,450 GBP2024-03-31
4,643 GBP2023-03-31
4,823 GBP2022-03-31
Equity
4,950 GBP2024-03-31
5,143 GBP2023-03-31
5,323 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-550,000 GBP2023-04-01 ~ 2024-03-31
-650,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-550,000 GBP2023-04-01 ~ 2024-03-31
-650,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
549,807 GBP2023-04-01 ~ 2024-03-31
649,820 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
549,807 GBP2023-04-01 ~ 2024-03-31
649,820 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
832023-04-01 ~ 2024-03-31
702022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
600 GBP2023-03-31
Investments in Group Undertakings
600 GBP2024-03-31
600 GBP2023-03-31
Other Debtors
Current
635,000 GBP2024-03-31
600,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
635,000 GBP2024-03-31
600,000 GBP2023-03-31
Other Creditors
Current
550,100 GBP2024-03-31
100 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31