64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Cost of Sales
-968 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
-968 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-6,000 GBP2022-04-01 ~ 2023-03-31
1 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
467,354 GBP2022-04-01 ~ 2023-03-31
1,759,261 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-387,292 GBP2022-04-01 ~ 2023-03-31
-402,332 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
80,062 GBP2022-04-01 ~ 2023-03-31
1,356,929 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
80,062 GBP2022-04-01 ~ 2023-03-31
1,381,949 GBP2021-04-01 ~ 2022-03-31
Fixed Assets - Investments
9,373,805 GBP2023-03-31
9,556,351 GBP2022-03-31
Debtors
25,020 GBP2023-03-31
25,020 GBP2022-03-31
Net Current Assets/Liabilities
-82,632 GBP2023-03-31
-339,374 GBP2022-03-31
Total Assets Less Current Liabilities
9,291,173 GBP2023-03-31
9,216,977 GBP2022-03-31
Creditors
Non-current
-7,446,666 GBP2023-03-31
-8,046,632 GBP2022-03-31
Net Assets/Liabilities
1,844,507 GBP2023-03-31
1,170,345 GBP2022-03-31
Equity
Called up share capital
1,555,000 GBP2023-03-31
1,555,000 GBP2022-03-31
Retained earnings (accumulated losses)
289,507 GBP2023-03-31
-384,655 GBP2022-03-31
Equity
1,844,507 GBP2023-03-31
1,170,345 GBP2022-03-31
Tax Expense/Credit at Applicable Tax Rate
15,212 GBP2022-04-01 ~ 2023-03-31
257,817 GBP2021-04-01 ~ 2022-03-31
Investments in Group Undertakings
9,373,805 GBP2023-03-31
8,901,451 GBP2022-03-31
Amounts invested in assets
9,373,805 GBP2023-03-31
9,556,351 GBP2022-03-31
Investments in Group Undertakings
Cost valuation
9,373,805 GBP2023-03-31
8,901,451 GBP2022-03-31
Trade Creditors/Trade Payables
Current
524 GBP2022-03-31
Amounts owed to group undertakings
Current
7,683 GBP2023-03-31
1,159 GBP2022-03-31