64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-3,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
28,000 GBP2024-03-31
27,000 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,000 GBP2024-03-31
Net Current Assets/Liabilities
-17,000 GBP2024-03-31
-17,000 GBP2023-03-31
Total Assets Less Current Liabilities
11,000 GBP2024-03-31
10,000 GBP2023-03-31
Net Assets/Liabilities
-27,000 GBP2024-03-31
-24,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-28,000 GBP2024-03-31
-25,000 GBP2023-03-31
-22,000 GBP2022-03-31
Equity
-27,000 GBP2024-03-31
-24,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Director Remuneration
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Non-current
28,000 GBP2024-03-31
27,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
Amounts falling due within one year, Current
0 GBP2023-03-31
Amounts owed to group undertakings
Current
17,000 GBP2024-03-31
17,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Non-current
35,000 GBP2024-03-31
32,000 GBP2023-03-31
Total Borrowings
Non-current
35,000 GBP2024-03-31
32,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31