64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
29,000 GBP2025-03-31
34,000 GBP2024-03-31
Debtors
22,000 GBP2025-03-31
19,000 GBP2024-03-31
Net Current Assets/Liabilities
19,000 GBP2025-03-31
14,000 GBP2024-03-31
Total Assets Less Current Liabilities
49,000 GBP2025-03-31
49,000 GBP2024-03-31
Net Assets/Liabilities
27,000 GBP2025-03-31
33,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Share premium
48,000 GBP2025-03-31
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Other miscellaneous reserve
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-23,000 GBP2025-03-31
-17,000 GBP2024-03-31
-0 GBP2023-03-31
Equity
27,000 GBP2025-03-31
33,000 GBP2024-03-31
Profit/Loss
-6,000 GBP2024-04-01 ~ 2025-03-31
-17,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
29,000 GBP2025-03-31
34,000 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
3,000 GBP2025-03-31
5,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
0 GBP2024-03-31
Bank Overdrafts
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
22,000 GBP2025-03-31
16,000 GBP2024-03-31
Debtors
Current
0 GBP2025-03-31
0 GBP2024-03-31