64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2023-12-31
02022-04-01 ~ 2023-03-31
Administrative Expenses
-9,265 GBP2023-04-01 ~ 2023-12-31
-19,978 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-2,781,597 GBP2023-04-01 ~ 2023-12-31
-19,978 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,170 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,894,134 GBP2023-04-01 ~ 2023-12-31
-23,148 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-1,722,229 GBP2023-12-31
171,905 GBP2023-03-31
195,053 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,894,134 GBP2023-04-01 ~ 2023-12-31
-23,148 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,227,668 GBP2023-12-31
4,000,000 GBP2023-03-31
Fixed Assets
1,227,668 GBP2023-12-31
4,000,000 GBP2023-03-31
Cash at bank and in hand
1,361 GBP2023-12-31
1,420 GBP2023-03-31
Current Assets
1,361 GBP2023-12-31
1,420 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-251,258 GBP2023-12-31
-1,129,515 GBP2023-03-31
Net Current Assets/Liabilities
-249,897 GBP2023-12-31
-1,128,095 GBP2023-03-31
Total Assets Less Current Liabilities
977,771 GBP2023-12-31
2,871,905 GBP2023-03-31
Net Assets/Liabilities
977,771 GBP2023-12-31
2,871,905 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2023-03-31
Equity
977,771 GBP2023-12-31
2,871,905 GBP2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-445,500 GBP2023-04-01 ~ 2023-12-31
-4,398 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
1,227,668 GBP2023-12-31
4,000,000 GBP2023-03-31
Amounts owed to group undertakings
Current
251,258 GBP2023-12-31
1,129,515 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
10,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2023-12-31