64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
300 GBP2021-03-31
300 GBP2020-03-31
Debtors
485 GBP2021-03-31
485 GBP2020-03-31
Cash at bank and in hand
1,010 GBP2021-03-31
1,010 GBP2020-03-31
Current Assets
1,495 GBP2021-03-31
1,495 GBP2020-03-31
Net Current Assets/Liabilities
-200 GBP2021-03-31
-200 GBP2020-03-31
Total Assets Less Current Liabilities
100 GBP2021-03-31
100 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Profit/Loss
300,000 GBP2020-04-01 ~ 2021-03-31
479,700 GBP2019-04-01 ~ 2020-03-31
Equity
100 GBP2021-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Wages/Salaries
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Investments in Subsidiaries
300 GBP2021-03-31
300 GBP2020-03-31
Trade Debtors/Trade Receivables
0 GBP2021-03-31
0 GBP2020-03-31
Amount of corporation tax that is recoverable
0 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Current
485 GBP2021-03-31
485 GBP2020-03-31
Prepayments/Accrued Income
Current
0 GBP2021-03-31
0 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
0 GBP2020-03-31
Amounts owed to group undertakings
Current
1,695 GBP2021-03-31
1,695 GBP2020-03-31
Corporation Tax Payable
Current
0 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
0 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2021-03-31
0 GBP2020-03-31
Creditors
Current
1,695 GBP2021-03-31
1,695 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Bank Borrowings
0 GBP2021-03-31
0 GBP2020-03-31
Bank Overdrafts
0 GBP2021-03-31
0 GBP2020-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31