64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
2,522,491 GBP2024-03-31
2,522,490 GBP2023-03-31
Fixed Assets
2,522,491 GBP2024-03-31
2,522,490 GBP2023-03-31
Debtors
9,447 GBP2024-03-31
Cash at bank and in hand
50 GBP2024-03-31
50 GBP2023-03-31
Current Assets
9,497 GBP2024-03-31
50 GBP2023-03-31
Creditors
Current
1,236,110 GBP2024-03-31
1,089,111 GBP2023-03-31
Net Current Assets/Liabilities
-1,226,613 GBP2024-03-31
-1,089,061 GBP2023-03-31
Total Assets Less Current Liabilities
1,295,878 GBP2024-03-31
1,433,429 GBP2023-03-31
Creditors
Non-current
782,764 GBP2024-03-31
927,764 GBP2023-03-31
Net Assets/Liabilities
513,114 GBP2024-03-31
505,665 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Share premium
499,950 GBP2024-03-31
499,950 GBP2023-03-31
499,950 GBP2022-03-31
Retained earnings (accumulated losses)
13,064 GBP2024-03-31
5,615 GBP2023-03-31
9,615 GBP2022-03-31
Equity
513,114 GBP2024-03-31
505,665 GBP2023-03-31
509,665 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,449 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
9,449 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
9472023-04-01 ~ 2024-03-31
8372022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
2,522,491 GBP2024-03-31
2,522,490 GBP2023-03-31
Additions to investments
1 GBP2024-03-31
Investments in Group Undertakings
2,522,491 GBP2024-03-31
2,522,490 GBP2023-03-31
Other Debtors
Current
9,447 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,447 GBP2024-03-31
Other Creditors
Non-current
480,000 GBP2024-03-31
480,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,449 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
9,449 GBP2023-04-01 ~ 2024-03-31