64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
2,126,646 GBP2024-03-31
2,126,646 GBP2023-03-31
Fixed Assets
2,126,646 GBP2024-03-31
2,126,646 GBP2023-03-31
Debtors
5,857 GBP2024-03-31
5,857 GBP2023-03-31
Cash at bank and in hand
6,027 GBP2024-03-31
6,073 GBP2023-03-31
Current Assets
11,884 GBP2024-03-31
11,930 GBP2023-03-31
Creditors
Amounts falling due within one year
-79,711 GBP2024-03-31
-70,050 GBP2023-03-31
Net Current Assets/Liabilities
-67,827 GBP2024-03-31
-58,120 GBP2023-03-31
Total Assets Less Current Liabilities
2,058,819 GBP2024-03-31
2,068,526 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,304,797 GBP2024-03-31
-1,314,509 GBP2023-03-31
Net Assets/Liabilities
754,022 GBP2024-03-31
754,017 GBP2023-03-31
Equity
Called up share capital
118,578 GBP2024-03-31
118,578 GBP2023-03-31
118,578 GBP2022-03-31
Share premium
646,983 GBP2024-03-31
646,983 GBP2023-03-31
646,983 GBP2022-03-31
Retained earnings (accumulated losses)
-11,539 GBP2024-03-31
-11,544 GBP2023-03-31
-11,552 GBP2022-03-31
Equity
754,022 GBP2024-03-31
754,017 GBP2023-03-31
754,009 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
484,291 GBP2023-04-01 ~ 2024-03-31
480,507 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
484,291 GBP2023-04-01 ~ 2024-03-31
480,507 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
484,291 GBP2023-04-01 ~ 2024-03-31
480,507 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
484,291 GBP2023-04-01 ~ 2024-03-31
480,507 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-484,286 GBP2023-04-01 ~ 2024-03-31
-480,499 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-484,286 GBP2023-04-01 ~ 2024-03-31
-480,499 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-484,286 GBP2023-04-01 ~ 2024-03-31
-480,499 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-484,286 GBP2023-04-01 ~ 2024-03-31
-480,499 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
2,126,646 GBP2024-03-31
Other Investments Other Than Loans
Non-current
2,126,646 GBP2024-03-31
2,126,646 GBP2023-03-31
Amounts invested in assets
Non-current
2,126,646 GBP2024-03-31
2,126,646 GBP2023-03-31
Other Debtors
5,857 GBP2024-03-31
5,857 GBP2023-03-31
Other Creditors
Amounts falling due within one year
79,711 GBP2024-03-31
70,050 GBP2023-03-31
Amounts falling due after one year
1,304,797 GBP2024-03-31
1,314,509 GBP2023-03-31
Advances or credits given to directors
818,150 GBP2024-03-31
818,150 GBP2023-03-31