64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-03-01 ~ 2024-02-28
Fixed Assets - Investments
2 GBP2024-02-28
2 GBP2023-02-28
Investment Property
350,000 GBP2024-02-28
350,000 GBP2023-02-28
Fixed Assets
350,002 GBP2024-02-28
350,002 GBP2023-02-28
Debtors
6,000 GBP2024-02-28
5,500 GBP2023-02-28
Cash at bank and in hand
757 GBP2024-02-28
207 GBP2023-02-28
Current Assets
6,757 GBP2024-02-28
5,707 GBP2023-02-28
Creditors
Current
393,720 GBP2024-02-28
387,320 GBP2023-02-28
Net Current Assets/Liabilities
-386,963 GBP2024-02-28
-381,613 GBP2023-02-28
Total Assets Less Current Liabilities
-36,961 GBP2024-02-28
-31,611 GBP2023-02-28
Equity
Called up share capital
102 GBP2024-02-28
102 GBP2023-02-28
102 GBP2022-03-31
Retained earnings (accumulated losses)
-37,063 GBP2024-02-28
-31,713 GBP2023-02-28
6,150 GBP2022-03-31
Equity
-36,961 GBP2024-02-28
-31,611 GBP2023-02-28
6,252 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-89,896 GBP2023-03-01 ~ 2024-02-28
-35,000 GBP2022-04-01 ~ 2023-02-28
Dividends Paid
-89,896 GBP2023-03-01 ~ 2024-02-28
-35,000 GBP2022-04-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
84,546 GBP2023-03-01 ~ 2024-02-28
-2,863 GBP2022-04-01 ~ 2023-02-28
Comprehensive Income/Expense
84,546 GBP2023-03-01 ~ 2024-02-28
-2,863 GBP2022-04-01 ~ 2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-28
122022-04-01 ~ 2023-02-28
Investments in Group Undertakings
Cost valuation
2 GBP2023-02-28
Investments in Group Undertakings
2 GBP2024-02-28
2 GBP2023-02-28
Investment Property - Fair Value Model
350,000 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
6,000 GBP2024-02-28
5,500 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
6,000 GBP2024-02-28
5,500 GBP2023-02-28
Trade Creditors/Trade Payables
Current
2,310 GBP2024-02-28
2,310 GBP2023-02-28
Amounts owed to group undertakings
Current
375,377 GBP2024-02-28
372,227 GBP2023-02-28
Other Creditors
Current
8,477 GBP2024-02-28
8,477 GBP2023-02-28
Accrued Liabilities
Current
5,350 GBP2024-02-28
2,100 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
84,546 GBP2023-03-01 ~ 2024-02-28