64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,810,025 GBP2024-03-31
1,810,025 GBP2023-03-31
Debtors
75 GBP2024-03-31
91,570 GBP2023-03-31
Cash at bank and in hand
4,286 GBP2024-03-31
323 GBP2023-03-31
Current Assets
4,361 GBP2024-03-31
91,893 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-234,907 GBP2024-03-31
-215,712 GBP2023-03-31
Net Current Assets/Liabilities
-230,546 GBP2024-03-31
-123,819 GBP2023-03-31
Total Assets Less Current Liabilities
1,579,479 GBP2024-03-31
1,686,206 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,064,328 GBP2024-03-31
-1,164,214 GBP2023-03-31
Net Assets/Liabilities
515,151 GBP2024-03-31
521,992 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Capital redemption reserve
435,672 GBP2024-03-31
335,786 GBP2023-03-31
239,665 GBP2022-03-31
Retained earnings (accumulated losses)
79,379 GBP2024-03-31
186,106 GBP2023-03-31
260,437 GBP2022-03-31
Equity
515,151 GBP2024-03-31
521,992 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
63,159 GBP2023-04-01 ~ 2024-03-31
86,790 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
63,159 GBP2023-04-01 ~ 2024-03-31
86,790 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-70,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Investments in group undertakings and participating interests
1,810,025 GBP2024-03-31
1,810,025 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
91,495 GBP2023-03-31
Other Debtors
Amounts falling due within one year
75 GBP2024-03-31
75 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
75 GBP2024-03-31
91,570 GBP2023-03-31
Amounts owed to group undertakings
Current
75,706 GBP2024-03-31
50,815 GBP2023-03-31
Other Creditors
Current
159,201 GBP2024-03-31
164,897 GBP2023-03-31
Creditors
Current
234,907 GBP2024-03-31
215,712 GBP2023-03-31
Other Creditors
Non-current
1,064,328 GBP2024-03-31
1,164,214 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31