64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
101 GBP2024-03-31
101 GBP2023-03-31
Debtors
3,836,351 GBP2024-03-31
3,847,577 GBP2023-03-31
Creditors
Amounts falling due within one year
-4,434 GBP2024-03-31
-2,538 GBP2023-03-31
Amounts falling due after one year
-3,848,300 GBP2024-03-31
-3,856,735 GBP2023-03-31
Net Assets/Liabilities
-16,282 GBP2024-03-31
-11,595 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
102 GBP2022-03-31
Retained earnings (accumulated losses)
-16,384 GBP2024-03-31
-11,697 GBP2023-03-31
-9,159 GBP2022-03-31
Equity
-16,282 GBP2024-03-31
-11,595 GBP2023-03-31
-9,057 GBP2022-03-31
Profit/Loss
-4,687 GBP2023-04-01 ~ 2024-03-31
-2,538 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 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
101 GBP2024-03-31
101 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1 GBP2024-03-31
1 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Non-current
465,000 GBP2024-03-31
402,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
4,434 GBP2024-03-31
2,538 GBP2023-03-31
Creditors
Current
4,434 GBP2024-03-31
2,538 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