64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
4,765,442 GBP2024-03-31
6,115,798 GBP2023-03-31
Fixed Assets
4,765,442 GBP2024-03-31
6,115,798 GBP2023-03-31
Debtors
65,455 GBP2024-03-31
6,292 GBP2023-03-31
Creditors
Current
192,627 GBP2024-03-31
1,483,807 GBP2023-03-31
Net Current Assets/Liabilities
-127,172 GBP2024-03-31
-1,477,515 GBP2023-03-31
Total Assets Less Current Liabilities
4,638,270 GBP2024-03-31
4,638,283 GBP2023-03-31
Equity
Called up share capital
97,897 GBP2024-03-31
97,897 GBP2023-03-31
100,000 GBP2022-03-31
Share premium
4,538,297 GBP2024-03-31
4,538,297 GBP2023-03-31
4,538,297 GBP2022-03-31
Retained earnings (accumulated losses)
2,076 GBP2024-03-31
2,089 GBP2023-03-31
Equity
4,638,270 GBP2024-03-31
4,638,283 GBP2023-03-31
4,638,297 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-352,909 GBP2023-04-01 ~ 2024-03-31
-222,999 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-352,909 GBP2023-04-01 ~ 2024-03-31
-222,999 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
352,896 GBP2023-04-01 ~ 2024-03-31
225,088 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
352,896 GBP2023-04-01 ~ 2024-03-31
225,088 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1092023-04-01 ~ 2024-03-31
1012022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
4,765,442 GBP2024-03-31
6,115,798 GBP2023-03-31
Investments in Group Undertakings
4,765,442 GBP2024-03-31
6,115,798 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
65,455 GBP2024-03-31
6,292 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
65,455 GBP2024-03-31
6,292 GBP2023-03-31
Amounts owed to group undertakings
Current
1,350,356 GBP2023-03-31
Other Creditors
Current
51,500 GBP2024-03-31
51,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
97,897 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
352,896 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
352,896 GBP2023-04-01 ~ 2024-03-31