64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Class 4 ordinary share
12024-03-01 ~ 2025-02-28
Fixed Assets - Investments
8,633,672 GBP2025-02-28
8,633,672 GBP2024-02-29
Fixed Assets
8,633,672 GBP2025-02-28
8,633,672 GBP2024-02-29
Debtors
1,170 GBP2025-02-28
1,170 GBP2024-02-29
Creditors
Current
6,737,102 GBP2025-02-28
6,735,322 GBP2024-02-29
Net Current Assets/Liabilities
-6,735,932 GBP2025-02-28
-6,734,152 GBP2024-02-29
Total Assets Less Current Liabilities
1,897,740 GBP2025-02-28
1,899,520 GBP2024-02-29
Equity
Called up share capital
1,500 GBP2025-02-28
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Share premium
1,891,669 GBP2025-02-28
1,891,669 GBP2024-02-29
1,891,669 GBP2023-02-28
Retained earnings (accumulated losses)
4,571 GBP2025-02-28
6,351 GBP2024-02-29
2,352 GBP2023-02-28
Equity
1,897,740 GBP2025-02-28
1,899,520 GBP2024-02-29
1,895,521 GBP2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-1,029,000 GBP2024-03-01 ~ 2025-02-28
-877,100 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-1,029,000 GBP2024-03-01 ~ 2025-02-28
-877,100 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,027,220 GBP2024-03-01 ~ 2025-02-28
881,099 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
1,027,220 GBP2024-03-01 ~ 2025-02-28
881,099 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
782024-03-01 ~ 2025-02-28
802023-03-01 ~ 2024-02-29
Investments in Group Undertakings
Cost valuation
8,633,672 GBP2024-02-29
Investments in Group Undertakings
8,633,672 GBP2025-02-28
8,633,672 GBP2024-02-29
Called-up share capital (not paid)
Current
1,170 GBP2025-02-28
1,170 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
1,170 GBP2025-02-28
1,170 GBP2024-02-29
Amounts owed to group undertakings
Current
6,735,002 GBP2025-02-28
6,733,322 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
2,100 GBP2025-02-28
2,000 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-02-28
Class 2 ordinary share
75 shares2025-02-28
Class 3 ordinary share
15 shares2025-02-28
Class 4 ordinary share
75 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
1,027,220 GBP2024-03-01 ~ 2025-02-28
Profit/Loss
1,027,220 GBP2024-03-01 ~ 2025-02-28