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
275,170 GBP2024-03-31
115,170 GBP2023-03-31
Fixed Assets
275,170 GBP2024-03-31
115,170 GBP2023-03-31
Debtors
28,051 GBP2024-03-31
208,051 GBP2023-03-31
Cash at bank and in hand
100 GBP2024-03-31
100 GBP2023-03-31
Current Assets
28,151 GBP2024-03-31
208,151 GBP2023-03-31
Creditors
Current
22,524 GBP2024-03-31
32,161 GBP2023-03-31
Net Current Assets/Liabilities
5,627 GBP2024-03-31
175,990 GBP2023-03-31
Total Assets Less Current Liabilities
280,797 GBP2024-03-31
291,160 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
280,697 GBP2024-03-31
291,060 GBP2023-03-31
303,942 GBP2022-03-31
Equity
280,797 GBP2024-03-31
291,160 GBP2023-03-31
304,042 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-455,000 GBP2023-04-01 ~ 2024-03-31
-565,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-455,000 GBP2023-04-01 ~ 2024-03-31
-565,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
444,637 GBP2023-04-01 ~ 2024-03-31
552,118 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
444,637 GBP2023-04-01 ~ 2024-03-31
552,118 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
4052023-04-01 ~ 2024-03-31
4092022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
275,120 GBP2024-03-31
115,120 GBP2023-03-31
Additions to investments
160,000 GBP2024-03-31
Investments in Group Undertakings
275,120 GBP2024-03-31
115,120 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
28,051 GBP2024-03-31
208,051 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,051 GBP2024-03-31
208,051 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,087 GBP2024-03-31
18,075 GBP2023-03-31
Amounts owed to group undertakings
Current
800 GBP2024-03-31
Accrued Liabilities
Current
10,800 GBP2024-03-31
12,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
444,637 GBP2023-04-01 ~ 2024-03-31