64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-02-28
02021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-02-28
Administrative Expenses
2,863 GBP2022-04-01 ~ 2023-02-28
116,295 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-2,863 GBP2022-04-01 ~ 2023-02-28
-116,295 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,863 GBP2022-04-01 ~ 2023-02-28
53,705 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-2,863 GBP2022-04-01 ~ 2023-02-28
53,705 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-2,863 GBP2022-04-01 ~ 2023-02-28
53,705 GBP2021-04-01 ~ 2022-03-31
Fixed Assets - Investments
2 GBP2023-02-28
2 GBP2022-03-31
Investment Property
350,000 GBP2023-02-28
350,000 GBP2022-03-31
Fixed Assets
350,002 GBP2023-02-28
350,002 GBP2022-03-31
Debtors
5,500 GBP2023-02-28
5,500 GBP2022-03-31
Cash at bank and in hand
207 GBP2023-02-28
380 GBP2022-03-31
Current Assets
5,707 GBP2023-02-28
5,880 GBP2022-03-31
Creditors
Current
387,320 GBP2023-02-28
349,630 GBP2022-03-31
Net Current Assets/Liabilities
-381,613 GBP2023-02-28
-343,750 GBP2022-03-31
Total Assets Less Current Liabilities
-31,611 GBP2023-02-28
6,252 GBP2022-03-31
Equity
Called up share capital
102 GBP2023-02-28
102 GBP2022-03-31
102 GBP2021-03-31
Retained earnings (accumulated losses)
-31,713 GBP2023-02-28
6,150 GBP2022-03-31
9,245 GBP2021-03-31
Equity
-31,611 GBP2023-02-28
6,252 GBP2022-03-31
9,347 GBP2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2022-04-01 ~ 2023-02-28
-56,800 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-35,000 GBP2022-04-01 ~ 2023-02-28
-56,800 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,863 GBP2022-04-01 ~ 2023-02-28
53,705 GBP2021-04-01 ~ 2022-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2022-03-31
Investments in Group Undertakings
2 GBP2023-02-28
2 GBP2022-03-31
Investment Property - Fair Value Model
350,000 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
5,500 GBP2023-02-28
5,500 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,310 GBP2023-02-28
120 GBP2022-03-31
Amounts owed to group undertakings
Current
372,227 GBP2023-02-28
338,933 GBP2022-03-31
Other Creditors
Current
8,477 GBP2023-02-28
8,476 GBP2022-03-31
Accrued Liabilities
Current
2,100 GBP2023-02-28
2,101 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-2,863 GBP2022-04-01 ~ 2023-02-28