64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-787 GBP2023-04-01 ~ 2024-03-31
1,907 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,556 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,210 GBP2023-04-01 ~ 2024-03-31
-850 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-441 GBP2023-04-01 ~ 2024-03-31
1,057 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,000 GBP2023-04-01 ~ 2024-03-31
-259 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
559 GBP2023-04-01 ~ 2024-03-31
798 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
68,748 GBP2024-03-31
68,748 GBP2023-03-31
Debtors
17,262 GBP2024-03-31
12,737 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-105,426 GBP2024-03-31
-101,460 GBP2023-03-31
Net Current Assets/Liabilities
-88,164 GBP2024-03-31
-88,723 GBP2023-03-31
Total Assets Less Current Liabilities
-19,416 GBP2024-03-31
-19,975 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Other miscellaneous reserve
21,147 GBP2024-03-31
21,147 GBP2023-03-31
Retained earnings (accumulated losses)
-40,564 GBP2024-03-31
-41,123 GBP2023-03-31
-41,921 GBP2022-03-31
Equity
-19,416 GBP2024-03-31
-19,975 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
559 GBP2023-04-01 ~ 2024-03-31
798 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Amount of corporation tax that is recoverable
Current
731 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
16,531 GBP2024-03-31
12,737 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,262 GBP2024-03-31
12,737 GBP2023-03-31
Amounts owed to group undertakings
Current
105,426 GBP2024-03-31
98,104 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
3,356 GBP2023-03-31
Creditors
Current
105,426 GBP2024-03-31
101,460 GBP2023-03-31