64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
70,000 GBP2023-04-01 ~ 2024-03-31
70,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
70,000 GBP2023-04-01 ~ 2024-03-31
70,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,878 GBP2023-04-01 ~ 2024-03-31
-8,517 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
68,122 GBP2023-04-01 ~ 2024-03-31
61,483 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
68,122 GBP2023-04-01 ~ 2024-03-31
61,483 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
68,122 GBP2023-04-01 ~ 2024-03-31
61,483 GBP2022-04-01 ~ 2023-03-31
Investment Property
1,522,575 GBP2024-03-31
1,522,575 GBP2023-03-31
Debtors
Current
233,694 GBP2024-03-31
260,881 GBP2023-03-31
Cash at bank and in hand
5,891 GBP2023-03-31
Current Assets
233,694 GBP2024-03-31
266,772 GBP2023-03-31
Net Current Assets/Liabilities
176,895 GBP2024-03-31
208,773 GBP2023-03-31
Total Assets Less Current Liabilities
1,699,470 GBP2024-03-31
1,731,348 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,583,285 GBP2024-03-31
-1,583,285 GBP2023-03-31
Net Assets/Liabilities
116,185 GBP2024-03-31
148,063 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
116,184 GBP2024-03-31
148,062 GBP2023-03-31
86,579 GBP2022-03-31
Equity
116,185 GBP2024-03-31
148,063 GBP2023-03-31
86,580 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
68,122 GBP2023-04-01 ~ 2024-03-31
61,483 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-100,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Audit Fees/Expenses
1,800 GBP2023-04-01 ~ 2024-03-31
1,500 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,522,575 GBP2024-03-31
1,522,575 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
233,694 GBP2024-03-31
260,881 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31