64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
13,161,958 GBP2024-03-31
11,167,189 GBP2023-03-31
Fixed Assets
13,161,958 GBP2024-03-31
11,167,189 GBP2023-03-31
Debtors
111 GBP2024-03-31
111 GBP2023-03-31
Creditors
Current
1,788,010 GBP2024-03-31
18,175 GBP2023-03-31
Net Current Assets/Liabilities
-1,787,899 GBP2024-03-31
-18,064 GBP2023-03-31
Total Assets Less Current Liabilities
11,374,059 GBP2024-03-31
11,149,125 GBP2023-03-31
Creditors
Non-current
229,447 GBP2024-03-31
Net Assets/Liabilities
11,144,612 GBP2024-03-31
11,149,125 GBP2023-03-31
Equity
Called up share capital
112 GBP2024-03-31
112 GBP2023-03-31
112 GBP2022-03-31
Retained earnings (accumulated losses)
11,144,500 GBP2024-03-31
11,149,013 GBP2023-03-31
11,152,863 GBP2022-03-31
Equity
11,144,612 GBP2024-03-31
11,149,125 GBP2023-03-31
11,152,975 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,672,850 GBP2023-04-01 ~ 2024-03-31
-2,330,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,672,850 GBP2023-04-01 ~ 2024-03-31
-2,330,500 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,668,337 GBP2023-04-01 ~ 2024-03-31
2,326,650 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,668,337 GBP2023-04-01 ~ 2024-03-31
2,326,650 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
13,161,958 GBP2024-03-31
11,167,189 GBP2023-03-31
Additions to investments
1,994,769 GBP2024-03-31
Investments in Group Undertakings
13,161,958 GBP2024-03-31
11,167,189 GBP2023-03-31
Other Debtors
Current
111 GBP2024-03-31
111 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
111 GBP2024-03-31
111 GBP2023-03-31
Amounts owed to group undertakings
Current
1,554,265 GBP2024-03-31
14,376 GBP2023-03-31
Other Creditors
Current
229,745 GBP2024-03-31
299 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-03-31
3,500 GBP2023-03-31
Other Creditors
Non-current
229,447 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,668,337 GBP2023-04-01 ~ 2024-03-31