64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
44,179,200 GBP2024-03-31
44,079,200 GBP2023-03-31
Debtors
950,000 GBP2024-03-31
100,000 GBP2023-03-31
Equity
Called up share capital
1,000,000 GBP2024-03-31
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Capital redemption reserve
50,000 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
43,972,207 GBP2024-03-31
43,995,812 GBP2023-03-31
44,013,320 GBP2022-03-31
Profit/Loss
9,645 GBP2023-04-01 ~ 2024-03-31
-17,508 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
950,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
950,000 GBP2023-04-01 ~ 2024-03-31
Equity
45,022,207 GBP2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
44,179,200 GBP2024-03-31
44,079,200 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Called-up share capital (not paid)
Current
0 GBP2024-03-31
100,000 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
106,993 GBP2024-03-31
83,388 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31