64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Fixed Assets - Investments
8,441,800 GBP2024-03-31
8,441,800 GBP2023-03-31
Fixed Assets
8,441,800 GBP2024-03-31
8,441,800 GBP2023-03-31
Creditors
Current
7,904,368 GBP2024-03-31
7,901,542 GBP2023-03-31
Net Current Assets/Liabilities
-7,904,368 GBP2024-03-31
-7,901,542 GBP2023-03-31
Total Assets Less Current Liabilities
537,432 GBP2024-03-31
540,258 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
300 GBP2022-03-31
Share premium
856,732 GBP2023-03-31
856,732 GBP2022-03-31
Retained earnings (accumulated losses)
537,132 GBP2024-03-31
-316,774 GBP2023-03-31
-13 GBP2022-03-31
Equity
537,432 GBP2024-03-31
540,258 GBP2023-03-31
857,019 GBP2022-03-31
Issue of Equity Instruments
-856,732 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
853,906 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
853,906 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1272023-04-01 ~ 2024-03-31
1062022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
8,441,800 GBP2023-03-31
Investments in Group Undertakings
8,441,800 GBP2024-03-31
8,441,800 GBP2023-03-31
Amounts owed to group undertakings
Current
7,904,368 GBP2024-03-31
7,901,542 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-03-31
Class 2 ordinary share
20 shares2024-03-31
Class 3 ordinary share
130 shares2024-03-31
Class 4 ordinary share
87 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,826 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,826 GBP2023-04-01 ~ 2024-03-31