64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Fixed Assets - Investments
3,017,579 GBP2023-03-31
3,017,579 GBP2022-03-31
Fixed Assets
3,017,579 GBP2023-03-31
3,017,579 GBP2022-03-31
Debtors
Current
109,306 GBP2023-03-31
445,232 GBP2022-03-31
Cash at bank and in hand
447 GBP2022-03-31
Current Assets
109,306 GBP2023-03-31
445,679 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-108,651 GBP2023-03-31
Net Current Assets/Liabilities
655 GBP2023-03-31
929 GBP2022-03-31
Total Assets Less Current Liabilities
3,018,234 GBP2023-03-31
3,018,508 GBP2022-03-31
Equity
Called up share capital
1,058,250 GBP2023-03-31
1,058,250 GBP2022-03-31
1,058,250 GBP2021-04-01
Share premium
1,959,829 GBP2023-03-31
1,959,829 GBP2022-03-31
1,959,829 GBP2021-04-01
Retained earnings (accumulated losses)
155 GBP2023-03-31
429 GBP2022-03-31
698 GBP2021-04-01
Equity
3,018,234 GBP2023-03-31
3,018,508 GBP2022-03-31
3,018,777 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,881,918 GBP2022-04-01 ~ 2023-03-31
1,303,243 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
1,881,918 GBP2022-04-01 ~ 2023-03-31
1,303,243 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,882,192 GBP2022-04-01 ~ 2023-03-31
-1,303,512 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-1,882,192 GBP2022-04-01 ~ 2023-03-31
-1,303,512 GBP2021-04-01 ~ 2022-03-31
Other Debtors
Current
109,306 GBP2023-03-31
445,232 GBP2022-03-31
Cash and Cash Equivalents
447 GBP2022-03-31
Amounts owed to group undertakings
Current
81,080 GBP2023-03-31
421,829 GBP2022-03-31
Other Creditors
Current
27,571 GBP2023-03-31
22,921 GBP2022-03-31
Creditors
Current
108,651 GBP2023-03-31
444,750 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,125 shares2023-03-31
4,125 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
550 shares2023-03-31
550 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
550 shares2023-03-31
550 shares2022-03-31
Par Value of Share
Class 3 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
275 shares2023-03-31
275 shares2022-03-31
Par Value of Share
Class 4 ordinary share
1.002022-04-01 ~ 2023-03-31