64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
810,600 GBP2024-03-31
810,600 GBP2023-03-31
Debtors
6,001,000 GBP2024-03-31
3,001,000 GBP2023-03-31
Cash at bank and in hand
769 GBP2024-03-31
769 GBP2023-03-31
Current Assets
6,001,769 GBP2024-03-31
3,001,769 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-03-31
1,200 GBP2022-03-31
Other miscellaneous reserve
809,400 GBP2024-03-31
809,400 GBP2023-03-31
Retained earnings (accumulated losses)
6,000,869 GBP2024-03-31
3,000,869 GBP2023-03-31
902 GBP2022-03-31
Profit/Loss
3,000,000 GBP2023-04-01 ~ 2024-03-31
2,999,967 GBP2022-04-01 ~ 2023-03-31
Equity
6,811,469 GBP2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 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
810,600 GBP2024-03-31
810,600 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
900 GBP2024-03-31
900 GBP2023-03-31
Creditors
Current
900 GBP2024-03-31
900 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Equity
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31