64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
633,329 GBP2024-03-31
633,329 GBP2023-03-31
Debtors
30 GBP2024-03-31
30 GBP2023-03-31
Cash at bank and in hand
146 GBP2024-03-31
146 GBP2023-03-31
Current Assets
176 GBP2024-03-31
176 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Share premium
632,330 GBP2024-03-31
632,330 GBP2023-03-31
632,330 GBP2022-03-31
Retained earnings (accumulated losses)
8 GBP2024-03-31
8 GBP2023-03-31
8 GBP2022-03-31
Equity
633,338 GBP2024-03-31
2,643,220 GBP2022-03-31
Profit/Loss
260,700 GBP2023-04-01 ~ 2024-03-31
269,600 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
146 GBP2022-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
633,329 GBP2024-03-31
633,329 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
30 GBP2024-03-31
30 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
167 GBP2024-03-31
167 GBP2023-03-31
Creditors
Current
167 GBP2024-03-31
167 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31