64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,300,172 GBP2024-03-31
1,300,172 GBP2023-03-31
Investment Property
621,105 GBP2024-03-31
Fixed Assets
1,921,277 GBP2024-03-31
1,300,172 GBP2023-03-31
Debtors
142,481 GBP2024-03-31
408,381 GBP2023-03-31
Cash at bank and in hand
803,638 GBP2024-03-31
600,000 GBP2023-03-31
Current Assets
946,119 GBP2024-03-31
1,008,381 GBP2023-03-31
Creditors
Current
722,294 GBP2024-03-31
15,881 GBP2023-03-31
Net Current Assets/Liabilities
223,825 GBP2024-03-31
992,500 GBP2023-03-31
Total Assets Less Current Liabilities
2,145,102 GBP2024-03-31
2,292,672 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
60 GBP2022-03-31
Retained earnings (accumulated losses)
2,145,042 GBP2024-03-31
2,292,612 GBP2023-03-31
372,000 GBP2022-03-31
Equity
2,145,102 GBP2024-03-31
2,292,672 GBP2023-03-31
372,060 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-166,000 GBP2023-04-01 ~ 2024-03-31
-179,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-166,000 GBP2023-04-01 ~ 2024-03-31
-179,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,430 GBP2023-04-01 ~ 2024-03-31
2,099,612 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
18,430 GBP2023-04-01 ~ 2024-03-31
2,099,612 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
782023-04-01 ~ 2024-03-31
782022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
1,300,172 GBP2023-03-31
Investments in Group Undertakings
1,300,172 GBP2024-03-31
1,300,172 GBP2023-03-31
Investment Property - Fair Value Model
621,105 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
298,131 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
142,481 GBP2024-03-31
408,381 GBP2023-03-31
Amounts owed to group undertakings
Current
700,100 GBP2024-03-31
Corporation Tax Payable
Current
4,944 GBP2024-03-31
Other Creditors
Current
15,381 GBP2024-03-31
15,381 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2024-03-31
Accrued Liabilities
Current
500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
57 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31