64209 - Activities Of Other Holding Companies N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Fixed Assets - Investments
4,500,100 GBP2024-03-31
4,500,000 GBP2023-03-31
Debtors
35 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
2,850 GBP2024-03-31
163 GBP2023-03-31
Current Assets
2,885 GBP2024-03-31
163 GBP2023-03-31
Net Assets/Liabilities
3,741,945 GBP2024-03-31
2,996,230 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
2 GBP2022-02-28
Other miscellaneous reserve
2,999,702 GBP2024-03-31
2,999,702 GBP2023-03-31
Retained earnings (accumulated losses)
741,943 GBP2024-03-31
-3,772 GBP2023-03-31
0 GBP2022-02-28
Equity
3,741,945 GBP2024-03-31
0 GBP2022-02-28
Profit/Loss
937,549 GBP2023-04-01 ~ 2024-03-31
-3,772 GBP2022-03-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
298 GBP2022-03-01 ~ 2023-03-31
Issue of Equity Instruments
298 GBP2022-03-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-03-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-01 ~ 2023-03-31
Investments in Subsidiaries
4,500,100 GBP2024-03-31
4,500,000 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
35 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
428,568 GBP2024-03-31
428,568 GBP2023-03-31
Creditors
Current
435,668 GBP2024-03-31
432,168 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Non-current, Amounts falling due after one year
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