64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Fixed Assets - Investments
854,250 GBP2024-03-31
854,250 GBP2023-03-31
Debtors
Current
72,811 GBP2024-03-31
89,129 GBP2023-03-31
Cash at bank and in hand
703 GBP2024-03-31
741 GBP2023-03-31
Current Assets
73,514 GBP2024-03-31
89,870 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-433,461 GBP2024-03-31
Net Current Assets/Liabilities
-359,947 GBP2024-03-31
-269,809 GBP2023-03-31
Total Assets Less Current Liabilities
494,303 GBP2024-03-31
584,441 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-90,100 GBP2024-03-31
Net Assets/Liabilities
404,203 GBP2024-03-31
404,241 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
20 GBP2022-04-01
Retained earnings (accumulated losses)
404,183 GBP2024-03-31
404,221 GBP2023-03-31
404,238 GBP2022-04-01
Profit/Loss
798,368 GBP2023-04-01 ~ 2024-03-31
1,700,156 GBP2022-04-01 ~ 2023-03-31
Equity
404,203 GBP2024-03-31
404,241 GBP2023-03-31
404,258 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
798,368 GBP2023-04-01 ~ 2024-03-31
1,700,156 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-798,406 GBP2023-04-01 ~ 2024-03-31
-1,700,173 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-798,406 GBP2023-04-01 ~ 2024-03-31
-1,700,173 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
89,129 GBP2023-03-31
Other Debtors
Current
72,811 GBP2024-03-31
Cash and Cash Equivalents
703 GBP2024-03-31
741 GBP2023-03-31
Amounts owed to group undertakings
Current
70,419 GBP2024-03-31
Other Creditors
Current
363,042 GBP2024-03-31
359,679 GBP2023-03-31
Creditors
Current
433,461 GBP2024-03-31
359,679 GBP2023-03-31
Other Creditors
Non-current
90,100 GBP2024-03-31
180,200 GBP2023-03-31
Creditors
Non-current
90,100 GBP2024-03-31
180,200 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31