64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,140,167 GBP2024-03-31
1,140,167 GBP2023-03-31
Fixed Assets
1,140,167 GBP2024-03-31
1,140,167 GBP2023-03-31
Debtors
233,483 GBP2024-03-31
174,432 GBP2023-03-31
Cash at bank and in hand
1,595 GBP2024-03-31
12,797 GBP2023-03-31
Current Assets
235,078 GBP2024-03-31
187,229 GBP2023-03-31
Creditors
Current
1,369,741 GBP2024-03-31
1,149,419 GBP2023-03-31
Net Current Assets/Liabilities
-1,134,663 GBP2024-03-31
-962,190 GBP2023-03-31
Total Assets Less Current Liabilities
5,504 GBP2024-03-31
177,977 GBP2023-03-31
Equity
Called up share capital
106 GBP2024-03-31
106 GBP2023-03-31
106 GBP2022-03-31
Retained earnings (accumulated losses)
5,398 GBP2024-03-31
177,871 GBP2023-03-31
119 GBP2022-03-31
Equity
5,504 GBP2024-03-31
177,977 GBP2023-03-31
225 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-174,500 GBP2023-04-01 ~ 2024-03-31
-320,695 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-174,500 GBP2023-04-01 ~ 2024-03-31
-320,695 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,027 GBP2023-04-01 ~ 2024-03-31
498,447 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,027 GBP2023-04-01 ~ 2024-03-31
498,447 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
592023-04-01 ~ 2024-03-31
572022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
1,140,167 GBP2023-03-31
Investments in Group Undertakings
1,140,167 GBP2024-03-31
1,140,167 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
233,483 GBP2024-03-31
174,432 GBP2023-03-31
Amounts owed to group undertakings
Current
1,180,963 GBP2024-03-31
952,809 GBP2023-03-31
Other Creditors
Current
188,171 GBP2024-03-31
196,003 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
607 GBP2024-03-31
607 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,027 GBP2023-04-01 ~ 2024-03-31