64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,629,875 GBP2024-03-31
1,629,875 GBP2023-03-31
Fixed Assets
1,629,875 GBP2024-03-31
1,629,875 GBP2023-03-31
Creditors
Current
979,775 GBP2024-03-31
754,775 GBP2023-03-31
Net Current Assets/Liabilities
-979,775 GBP2024-03-31
-754,775 GBP2023-03-31
Total Assets Less Current Liabilities
650,100 GBP2024-03-31
875,100 GBP2023-03-31
Creditors
Non-current
225,000 GBP2023-03-31
Net Assets/Liabilities
650,100 GBP2024-03-31
650,100 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
400 GBP2022-03-31
Share premium
649,700 GBP2024-03-31
649,700 GBP2023-03-31
649,700 GBP2022-03-31
Equity
650,100 GBP2024-03-31
650,100 GBP2023-03-31
650,100 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
230,000 GBP2023-04-01 ~ 2024-03-31
174,162 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
230,000 GBP2023-04-01 ~ 2024-03-31
174,162 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-230,000 GBP2023-04-01 ~ 2024-03-31
-174,162 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-230,000 GBP2023-04-01 ~ 2024-03-31
-174,162 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
5602023-04-01 ~ 2024-03-31
6922022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
1,629,875 GBP2023-03-31
Investments in Group Undertakings
1,629,875 GBP2024-03-31
1,629,875 GBP2023-03-31
Amounts owed to group undertakings
Current
754,775 GBP2024-03-31
754,775 GBP2023-03-31
Other Creditors
Current
225,000 GBP2024-03-31
Non-current
225,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,400 shares2024-03-31
Class 2 ordinary share
19,600 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
230,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
230,000 GBP2023-04-01 ~ 2024-03-31