64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
2462022-04-01 ~ 2023-03-31
Fixed Assets - Investments
506,257 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
506,257 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current
225,039 GBP2024-03-31
489,286 GBP2023-03-31
Cash at bank and in hand
11,302 GBP2024-03-31
11,303 GBP2023-03-31
Current Assets
236,341 GBP2024-03-31
500,589 GBP2023-03-31
Net Current Assets/Liabilities
-302,376 GBP2024-03-31
243,188 GBP2023-03-31
Total Assets Less Current Liabilities
203,881 GBP2024-03-31
243,189 GBP2023-03-31
Net Assets/Liabilities
203,881 GBP2024-03-31
243,189 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-04-01
Retained earnings (accumulated losses)
203,871 GBP2024-03-31
243,179 GBP2023-03-31
608,578 GBP2022-04-01
Equity
203,881 GBP2024-03-31
243,189 GBP2023-03-31
608,588 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-39,308 GBP2023-04-01 ~ 2024-03-31
-107,399 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-39,308 GBP2023-04-01 ~ 2024-03-31
-107,399 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-258,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-258,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,308 GBP2023-04-01 ~ 2024-03-31
-52,289 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,327 GBP2023-04-01 ~ 2024-03-31
-9,935 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,000 GBP2023-04-01 ~ 2024-03-31
55,110 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
225,030 GBP2024-03-31
489,277 GBP2023-03-31
Other Debtors
Current
9 GBP2024-03-31
9 GBP2023-03-31
Amounts owed to group undertakings
Current
506,256 GBP2024-03-31
Corporation Tax Payable
Current
32,461 GBP2024-03-31
182,106 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
75,295 GBP2023-03-31
Creditors
Current
538,717 GBP2024-03-31
257,401 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.0012023-04-01 ~ 2024-03-31