64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Administrative Expenses
-0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
20,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
20,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
18,000 GBP2024-03-31
16,000 GBP2023-03-31
Fixed Assets
18,000 GBP2024-03-31
16,000 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-0 GBP2024-03-31
Net Current Assets/Liabilities
0 GBP2024-03-31
-0 GBP2023-03-31
Total Assets Less Current Liabilities
18,000 GBP2024-03-31
16,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2024-03-31
Net Assets/Liabilities
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Equity
Share premium
16,000 GBP2024-03-31
16,000 GBP2023-03-31
16,000 GBP2022-04-01
Retained earnings (accumulated losses)
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-04-01
Equity
16,000 GBP2024-03-31
16,000 GBP2023-03-31
16,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
20,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
20,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-9,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000 GBP2023-04-01 ~ 2024-03-31
-9,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-9,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2023-04-01 ~ 2024-03-31
-9,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
5,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2023-03-31
Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Non-current
2,000 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
2,000 GBP2024-03-31
0 GBP2023-03-31
Dividends Paid on Shares
20,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-03-31
2,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
02023-04-01 ~ 2024-03-31