64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-0 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
64,000 GBP2024-03-31
64,000 GBP2023-03-31
Debtors
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-0 GBP2023-03-31
Net Current Assets/Liabilities
2,000 GBP2024-03-31
0 GBP2023-03-31
Total Assets Less Current Liabilities
66,000 GBP2024-03-31
64,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-71,000 GBP2023-03-31
Net Assets/Liabilities
-7,000 GBP2024-03-31
-7,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-7,000 GBP2024-03-31
-7,000 GBP2023-03-31
-5,000 GBP2022-03-31
Equity
-7,000 GBP2024-03-31
-7,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Wages/Salaries
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,000 GBP2024-03-31
Current, Amounts falling due within one year
1,000 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
43,000 GBP2024-03-31
42,000 GBP2023-03-31
Amounts owed to group undertakings
Non-current
30,000 GBP2024-03-31
28,000 GBP2023-03-31
Creditors
Non-current
73,000 GBP2024-03-31
71,000 GBP2023-03-31
Bank Borrowings
43,000 GBP2024-03-31
42,000 GBP2023-03-31
Total Borrowings
Non-current
43,000 GBP2024-03-31
42,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31