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
1,592,369 GBP2024-03-31
1,592,369 GBP2023-03-31
Fixed Assets
1,592,369 GBP2024-03-31
1,592,369 GBP2023-03-31
Debtors
1,145,528 GBP2024-03-31
1,828,172 GBP2023-03-31
Cash at bank and in hand
2,001,845 GBP2024-03-31
Current Assets
3,147,373 GBP2024-03-31
1,828,172 GBP2023-03-31
Creditors
Current
148,114 GBP2024-03-31
151,753 GBP2023-03-31
Net Current Assets/Liabilities
2,999,259 GBP2024-03-31
1,676,419 GBP2023-03-31
Total Assets Less Current Liabilities
4,591,628 GBP2024-03-31
3,268,788 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,591,528 GBP2024-03-31
3,268,688 GBP2023-03-31
762,000 GBP2022-03-31
Equity
4,591,628 GBP2024-03-31
3,268,788 GBP2023-03-31
762,100 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,600 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-7,600 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,330,440 GBP2023-04-01 ~ 2024-03-31
2,514,688 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,330,440 GBP2023-04-01 ~ 2024-03-31
2,514,688 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
1,592,369 GBP2023-03-31
Investments in Group Undertakings
1,592,369 GBP2024-03-31
1,592,369 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,145,428 GBP2024-03-31
1,828,072 GBP2023-03-31
Other Debtors
Current
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,145,528 GBP2024-03-31
Current, Amounts falling due within one year
1,828,172 GBP2023-03-31
Corporation Tax Payable
Current
107,614 GBP2024-03-31
118,853 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,330,440 GBP2023-04-01 ~ 2024-03-31