64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
2,400,260 GBP2025-03-31
2,400,260 GBP2024-03-31
Debtors
0 GBP2025-03-31
4,182 GBP2024-03-31
Cash at bank and in hand
100 GBP2025-03-31
100 GBP2024-03-31
Current Assets
100 GBP2025-03-31
4,282 GBP2024-03-31
Net Current Assets/Liabilities
-2,362,631 GBP2025-03-31
-2,372,015 GBP2024-03-31
Total Assets Less Current Liabilities
37,629 GBP2025-03-31
28,245 GBP2024-03-31
Equity
Called up share capital
360 GBP2025-03-31
360 GBP2024-03-31
360 GBP2023-03-31
Retained earnings (accumulated losses)
37,269 GBP2025-03-31
27,885 GBP2024-03-31
31,140 GBP2023-03-31
Equity
37,629 GBP2025-03-31
28,245 GBP2024-03-31
-3,693,195 GBP2023-03-31
Profit/Loss
1,149,917 GBP2024-04-01 ~ 2025-03-31
837,278 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
2,400,260 GBP2025-03-31
2,400,260 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
4,182 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
20 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
31 GBP2025-03-31
31 GBP2024-03-31
Creditors
Current
2,362,731 GBP2025-03-31
2,376,297 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
0 GBP2024-03-31
Bank Overdrafts
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31