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
Fixed Assets - Investments
2,981,263 GBP2024-03-31
2,981,263 GBP2023-03-31
Fixed Assets
2,981,263 GBP2024-03-31
2,981,263 GBP2023-03-31
Debtors
Current
743,500 GBP2024-03-31
44,935 GBP2023-03-31
Current Assets
743,500 GBP2024-03-31
44,935 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-710,121 GBP2024-03-31
-35,120 GBP2023-03-31
Net Current Assets/Liabilities
33,379 GBP2024-03-31
9,815 GBP2023-03-31
Total Assets Less Current Liabilities
3,014,642 GBP2024-03-31
2,991,078 GBP2023-03-31
Net Assets/Liabilities
3,014,642 GBP2024-03-31
2,991,078 GBP2023-03-31
Equity
Called up share capital
20,500 GBP2024-03-31
20,500 GBP2023-03-31
20,500 GBP2022-04-01
Share premium
2,960,663 GBP2024-03-31
2,960,663 GBP2023-03-31
2,960,663 GBP2022-04-01
Retained earnings (accumulated losses)
33,479 GBP2024-03-31
9,915 GBP2023-03-31
9,190 GBP2022-04-01
Profit/Loss
1,527,034 GBP2023-04-01 ~ 2024-03-31
1,311,700 GBP2022-04-01 ~ 2023-03-31
Equity
3,014,642 GBP2024-03-31
2,991,078 GBP2023-03-31
2,990,353 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,527,034 GBP2023-04-01 ~ 2024-03-31
1,311,700 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,527,034 GBP2023-04-01 ~ 2024-03-31
1,311,700 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,527,034 GBP2023-04-01 ~ 2024-03-31
1,311,700 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,503,470 GBP2023-04-01 ~ 2024-03-31
-1,310,975 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,503,470 GBP2023-04-01 ~ 2024-03-31
-1,310,975 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,503,470 GBP2023-04-01 ~ 2024-03-31
-1,310,975 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-1,503,470 GBP2023-04-01 ~ 2024-03-31
-1,310,975 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
743,500 GBP2024-03-31
44,935 GBP2023-03-31
Amounts owed to group undertakings
Current
667,601 GBP2024-03-31
100 GBP2023-03-31
Other Creditors
Current
35,020 GBP2024-03-31
35,020 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,500 GBP2024-03-31
Creditors
Current
710,121 GBP2024-03-31
35,120 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,500 shares2024-03-31
20,500 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31