64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Administrative Expenses
-10,740 GBP2023-04-01 ~ 2024-03-31
-13,059 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-10,740 GBP2023-04-01 ~ 2024-03-31
-13,059 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-229,106 GBP2023-04-01 ~ 2024-03-31
55,186 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-223,940 GBP2023-04-01 ~ 2024-03-31
56,193 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
254,484 GBP2024-03-31
472,850 GBP2023-03-31
Fixed Assets
254,484 GBP2024-03-31
472,850 GBP2023-03-31
Debtors
Current
7,313 GBP2024-03-31
2,147 GBP2023-03-31
Current Assets
7,313 GBP2024-03-31
2,147 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-404,813 GBP2024-03-31
-394,073 GBP2023-03-31
Net Current Assets/Liabilities
-397,500 GBP2024-03-31
-391,926 GBP2023-03-31
Total Assets Less Current Liabilities
-143,016 GBP2024-03-31
80,924 GBP2023-03-31
Net Assets/Liabilities
-143,016 GBP2024-03-31
80,924 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
-143,017 GBP2024-03-31
80,923 GBP2023-03-31
24,730 GBP2022-04-01
Equity
-143,016 GBP2024-03-31
80,924 GBP2023-03-31
24,731 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-223,940 GBP2023-04-01 ~ 2024-03-31
56,193 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
5,350 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-57,277 GBP2023-04-01 ~ 2024-03-31
10,485 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
7,313 GBP2024-03-31
1,140 GBP2023-03-31
Other Debtors
Current
1,007 GBP2023-03-31
Amounts owed to group undertakings
Current
388,073 GBP2024-03-31
383,873 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
16,740 GBP2024-03-31
10,200 GBP2023-03-31
Creditors
Current
404,813 GBP2024-03-31
394,073 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31