64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-725 GBP2023-04-01 ~ 2024-03-31
-1,761 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
135,685 GBP2023-04-01 ~ 2024-03-31
344,774 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
134,960 GBP2023-04-01 ~ 2024-03-31
343,013 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
134,960 GBP2023-04-01 ~ 2024-03-31
343,013 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
134,960 GBP2023-04-01 ~ 2024-03-31
343,013 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,253 GBP2024-03-31
1,253 GBP2023-03-31
Debtors
20,000 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,635 GBP2024-03-31
-2,914 GBP2023-03-31
Net Current Assets/Liabilities
-3,635 GBP2024-03-31
-2,914 GBP2023-03-31
Total Assets Less Current Liabilities
-2,382 GBP2024-03-31
-1,661 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
100 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-2,486 GBP2024-03-31
-1,761 GBP2023-03-31
0 GBP2022-03-31
Equity
-2,382 GBP2024-03-31
-1,661 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
134,960 GBP2023-04-01 ~ 2024-03-31
343,013 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
4 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
4 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-344,774 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-135,685 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
20,000 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
600 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
1,227 GBP2024-03-31
1,227 GBP2023-03-31
Other Creditors
Current
21,083 GBP2024-03-31
1,087 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
725 GBP2024-03-31
600 GBP2023-03-31
Creditors
Current
23,635 GBP2024-03-31
2,914 GBP2023-03-31