64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
2292023-04-01 ~ 2024-03-31
Fixed Assets - Investments
5,853,913 GBP2024-03-31
5,853,913 GBP2023-03-31
Debtors
5 GBP2024-03-31
3 GBP2023-03-31
Cash at bank and in hand
913 GBP2024-03-31
914 GBP2023-03-31
Current Assets
918 GBP2024-03-31
917 GBP2023-03-31
Net Current Assets/Liabilities
-79,093 GBP2024-03-31
-79,093 GBP2023-03-31
Total Assets Less Current Liabilities
5,774,820 GBP2024-03-31
5,774,820 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Share premium
5,773,820 GBP2024-03-31
5,773,820 GBP2023-03-31
5,773,820 GBP2022-03-31
Equity
5,774,820 GBP2024-03-31
5,774,820 GBP2023-03-31
5,774,820 GBP2022-03-31
Profit/Loss
124,000 GBP2023-04-01 ~ 2024-03-31
124,000 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
124,000 GBP2023-04-01 ~ 2024-03-31
124,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
124,000 GBP2023-04-01 ~ 2024-03-31
124,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
124,000 GBP2023-04-01 ~ 2024-03-31
124,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-124,000 GBP2023-04-01 ~ 2024-03-31
-124,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-124,000 GBP2023-04-01 ~ 2024-03-31
-124,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-124,000 GBP2023-04-01 ~ 2024-03-31
-124,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-124,000 GBP2023-04-01 ~ 2024-03-31
-124,000 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
5,853,913 GBP2024-03-31
Non-current
5,853,913 GBP2024-03-31
5,853,913 GBP2023-03-31
Amounts owed by directors
5 GBP2024-03-31
3 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
100,000 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,516 GBP2023-03-31
Between one and five year
3,339 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,855 GBP2023-03-31