64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-03-26 ~ 2024-03-30
02022-03-27 ~ 2023-03-25
Fixed Assets - Investments
1,773,826 GBP2024-03-30
1,773,826 GBP2023-03-25
Fixed Assets
1,773,826 GBP2024-03-30
1,773,826 GBP2023-03-25
Debtors
1 GBP2024-03-30
1 GBP2023-03-25
Current Assets
1 GBP2024-03-30
1 GBP2023-03-25
Creditors
Current, Amounts falling due within one year
-1,390,821 GBP2024-03-30
-1,188,592 GBP2023-03-25
Net Current Assets/Liabilities
-1,390,820 GBP2024-03-30
-1,188,591 GBP2023-03-25
Total Assets Less Current Liabilities
383,006 GBP2024-03-30
585,235 GBP2023-03-25
Creditors
Non-current, Amounts falling due after one year
-218,891 GBP2024-03-30
-409,511 GBP2023-03-25
Equity
Called up share capital
313,885 GBP2024-03-30
313,885 GBP2023-03-25
313,885 GBP2022-03-27
Retained earnings (accumulated losses)
-149,770 GBP2024-03-30
-138,161 GBP2023-03-25
-121,000 GBP2022-03-27
Equity
164,115 GBP2024-03-30
175,724 GBP2023-03-25
192,885 GBP2022-03-27
Profit/Loss
Retained earnings (accumulated losses)
-11,609 GBP2023-03-26 ~ 2024-03-30
-17,161 GBP2022-03-27 ~ 2023-03-25
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,609 GBP2023-03-26 ~ 2024-03-30
-17,161 GBP2022-03-27 ~ 2023-03-25
Comprehensive Income/Expense
-11,609 GBP2023-03-26 ~ 2024-03-30
-17,161 GBP2022-03-27 ~ 2023-03-25
Other Debtors
Non-current
1 GBP2024-03-30
1 GBP2023-03-25
Debtors
Non-current
1 GBP2024-03-30
1 GBP2023-03-25
Current
1 GBP2024-03-30
1 GBP2023-03-25
Amounts owed to group undertakings
Current
1,211,143 GBP2024-03-30
1,008,914 GBP2023-03-25
Other Creditors
Current
179,678 GBP2024-03-30
179,678 GBP2023-03-25
Creditors
Current
1,390,821 GBP2024-03-30
1,188,592 GBP2023-03-25
Other Creditors
Non-current
218,891 GBP2024-03-30
409,511 GBP2023-03-25
Creditors
Non-current
218,891 GBP2024-03-30
409,511 GBP2023-03-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
313,885 shares2024-03-30
313,885 shares2023-03-25
Par Value of Share
Class 1 ordinary share
1.002023-03-26 ~ 2024-03-30