64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
200 GBP2024-03-31
200 GBP2023-03-31
Debtors
275,895 GBP2024-03-31
275,745 GBP2023-03-31
Cash at bank and in hand
9,070 GBP2024-03-31
9,220 GBP2023-03-31
Current Assets
284,965 GBP2024-03-31
284,965 GBP2023-03-31
Creditors
Current
271,765 GBP2024-03-31
271,765 GBP2023-03-31
Net Current Assets/Liabilities
13,200 GBP2024-03-31
13,200 GBP2023-03-31
Total Assets Less Current Liabilities
13,400 GBP2024-03-31
13,400 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
500 GBP2022-03-31
Retained earnings (accumulated losses)
12,900 GBP2024-03-31
12,900 GBP2023-03-31
12,900 GBP2022-03-31
Equity
13,400 GBP2024-03-31
13,400 GBP2023-03-31
13,400 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-136,000 GBP2023-04-01 ~ 2024-03-31
-112,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-136,000 GBP2023-04-01 ~ 2024-03-31
-112,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
136,000 GBP2023-04-01 ~ 2024-03-31
112,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
136,000 GBP2023-04-01 ~ 2024-03-31
112,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
200 GBP2023-03-31
Investments in Group Undertakings
200 GBP2024-03-31
200 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,695 GBP2024-03-31
3,545 GBP2023-03-31
Other Debtors
Current
272,200 GBP2024-03-31
272,200 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
275,895 GBP2024-03-31
Amounts falling due within one year, Current
275,745 GBP2023-03-31
Other Remaining Borrowings
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Amounts owed to group undertakings
Current
221,603 GBP2024-03-31
221,603 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31