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
Administrative Expenses
-1,692 GBP2023-04-01 ~ 2024-03-31
-32,105 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,692 GBP2023-04-01 ~ 2024-03-31
-32,105 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-35,103 GBP2023-04-01 ~ 2024-03-31
-33,059 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-36,795 GBP2023-04-01 ~ 2024-03-31
-65,164 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-36,795 GBP2023-04-01 ~ 2024-03-31
-65,164 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
494,122,554 GBP2024-03-31
494,122,554 GBP2023-03-31
Fixed Assets
494,122,554 GBP2024-03-31
494,122,554 GBP2023-03-31
Debtors
Current
115 GBP2023-03-31
Cash at bank and in hand
2,199 GBP2024-03-31
3,776 GBP2023-03-31
Current Assets
2,199 GBP2024-03-31
3,891 GBP2023-03-31
Net Current Assets/Liabilities
-1,022,677 GBP2024-03-31
-985,882 GBP2023-03-31
Net Assets/Liabilities
493,099,877 GBP2024-03-31
493,136,672 GBP2023-03-31
Equity
Called up share capital
13,252 GBP2024-03-31
13,252 GBP2023-03-31
13,252 GBP2022-04-01
Other miscellaneous reserve
493,574,277 GBP2024-03-31
493,574,277 GBP2023-03-31
493,574,277 GBP2022-04-01
Retained earnings (accumulated losses)
-487,652 GBP2024-03-31
-450,857 GBP2023-03-31
-385,693 GBP2022-04-01
Equity
493,099,877 GBP2024-03-31
493,136,672 GBP2023-03-31
493,201,836 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-36,795 GBP2023-04-01 ~ 2024-03-31
-65,164 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-9,199 GBP2023-04-01 ~ 2024-03-31
-12,381 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
494,122,554 GBP2024-03-31
494,122,554 GBP2023-03-31
Other Debtors
Current
115 GBP2023-03-31
Amounts owed to group undertakings
Current
735,236 GBP2024-03-31
700,133 GBP2023-03-31
Other Creditors
Current
288,090 GBP2024-03-31
288,090 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,550 GBP2024-03-31
1,550 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.302023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
13,251 GBP2023-04-01 ~ 2024-03-31
13,251 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31