64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Fixed Assets - Investments
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Current assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Cash at bank and in hand
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Current Assets
4,000 GBP2024-03-31
2,000 GBP2023-03-31
Net Current Assets/Liabilities
2,000 GBP2024-03-31
0 GBP2023-03-31
Total Assets Less Current Liabilities
4,000 GBP2024-03-31
2,000 GBP2023-03-31
Net Assets/Liabilities
4,000 GBP2024-03-31
2,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-04-01
Retained earnings (accumulated losses)
4,000 GBP2024-03-31
2,000 GBP2023-03-31
1,000 GBP2022-04-01
Equity
4,000 GBP2024-03-31
2,000 GBP2023-03-31
1,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-03-31
0 shares2023-03-31
Par Value of Share
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2024-03-31
2,000 shares2023-03-31
Par Value of Share
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2024-03-31
0 shares2023-03-31
Par Value of Share
Class 4 ordinary share
02023-04-01 ~ 2024-03-31