64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
170,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Property, Plant & Equipment
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
170,100 GBP2024-03-31
170,100 GBP2023-03-31
Debtors
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Cash at bank and in hand
135,062 GBP2024-03-31
128,391 GBP2023-03-31
Current Assets
385,062 GBP2024-03-31
378,391 GBP2023-03-31
Creditors
Amounts falling due within one year
464,466 GBP2024-03-31
466,178 GBP2023-03-31
Net Current Assets/Liabilities
79,404 GBP2024-03-31
87,787 GBP2023-03-31
Total Assets Less Current Liabilities
90,696 GBP2024-03-31
82,313 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
90,596 GBP2024-03-31
82,213 GBP2023-03-31
Equity
90,696 GBP2024-03-31
82,313 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
170,000 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
170,100 GBP2024-03-31
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Amounts owed by group undertakings and participating interests
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
461,471 GBP2024-03-31
461,471 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,967 GBP2024-03-31
3,679 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,028 GBP2024-03-31
1,028 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31