64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
20,104 GBP2024-03-31
20,104 GBP2023-03-31
Fixed Assets
20,104 GBP2024-03-31
20,104 GBP2023-03-31
Debtors
1,141,560 GBP2024-03-31
935,254 GBP2023-03-31
Cash at bank and in hand
18,831 GBP2024-03-31
26,443 GBP2023-03-31
Current Assets
1,160,391 GBP2024-03-31
961,697 GBP2023-03-31
Creditors
Current
55,076 GBP2024-03-31
766 GBP2023-03-31
Net Current Assets/Liabilities
1,105,315 GBP2024-03-31
960,931 GBP2023-03-31
Total Assets Less Current Liabilities
1,125,419 GBP2024-03-31
981,035 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
1,125,415 GBP2024-03-31
981,031 GBP2023-03-31
666,634 GBP2022-03-31
Equity
1,125,419 GBP2024-03-31
981,035 GBP2023-03-31
666,638 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-172,000 GBP2023-04-01 ~ 2024-03-31
-173,400 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-172,000 GBP2023-04-01 ~ 2024-03-31
-173,400 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
316,384 GBP2023-04-01 ~ 2024-03-31
487,797 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
316,384 GBP2023-04-01 ~ 2024-03-31
487,797 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
7492023-04-01 ~ 2024-03-31
11412022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
20,104 GBP2023-03-31
Investments in Group Undertakings
20,104 GBP2024-03-31
20,104 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,102,571 GBP2024-03-31
916,283 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,141,560 GBP2024-03-31
935,254 GBP2023-03-31
Amounts owed to group undertakings
Current
51,576 GBP2024-03-31
Corporation Tax Payable
Current
166 GBP2023-03-31
Accrued Liabilities
Current
3,500 GBP2024-03-31
600 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
316,384 GBP2023-04-01 ~ 2024-03-31