64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,000 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-4,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Fixed Assets
41,000 GBP2024-03-31
40,000 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
35,000 GBP2024-03-31
38,000 GBP2023-03-31
Net Current Assets/Liabilities
-16,000 GBP2024-03-31
12,000 GBP2023-03-31
Total Assets Less Current Liabilities
24,000 GBP2024-03-31
51,000 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-14,000 GBP2024-03-31
-9,000 GBP2023-03-31
-6,000 GBP2022-03-31
Equity
-14,000 GBP2024-03-31
-9,000 GBP2023-03-31
-6,000 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
Investments in Subsidiaries
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Cost valuation
24,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
Amounts Owed By Related Parties
Current
34,000 GBP2024-03-31
38,000 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
34,000 GBP2024-03-31
38,000 GBP2023-03-31
Other Debtors
Non-current
16,000 GBP2024-03-31
15,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2023-03-31
Trade Creditors/Trade Payables
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed to Related Parties
19,000 GBP2024-03-31
23,000 GBP2023-03-31
Taxation/Social Security Payable
0 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
38,000 GBP2024-03-31
Bank Borrowings
Current
32,000 GBP2024-03-31
3,000 GBP2023-03-31
Non-current
31,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
38,000 GBP2024-03-31
29,000 GBP2023-03-31
Total Borrowings
Non-current
38,000 GBP2024-03-31
60,000 GBP2023-03-31