64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02022-04-01 ~ 2023-03-31
Class 2 ordinary share
02022-04-01 ~ 2023-03-31
Fixed Assets - Investments
9,269,595 GBP2023-03-31
9,269,595 GBP2022-03-31
Fixed Assets
9,269,595 GBP2023-03-31
9,269,595 GBP2022-03-31
Debtors
27,859 GBP2023-03-31
27,570 GBP2022-03-31
Cash at bank and in hand
211 GBP2023-03-31
449 GBP2022-03-31
Current Assets
28,070 GBP2023-03-31
28,019 GBP2022-03-31
Creditors
Current
2,179,750 GBP2023-03-31
2,180,054 GBP2022-03-31
Net Current Assets/Liabilities
-2,151,680 GBP2023-03-31
-2,152,035 GBP2022-03-31
Total Assets Less Current Liabilities
7,117,915 GBP2023-03-31
7,117,560 GBP2022-03-31
Equity
Called up share capital
7,000,400 GBP2023-03-31
7,000,400 GBP2022-03-31
7,000,400 GBP2021-03-31
Retained earnings (accumulated losses)
117,515 GBP2023-03-31
117,160 GBP2022-03-31
117,624 GBP2021-03-31
Equity
7,117,915 GBP2023-03-31
7,117,560 GBP2022-03-31
7,118,024 GBP2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
355 GBP2022-04-01 ~ 2023-03-31
-464 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
355 GBP2022-04-01 ~ 2023-03-31
-464 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
1512022-04-01 ~ 2023-03-31
872021-04-01 ~ 2022-03-31
Investments in Group Undertakings
Cost valuation
9,269,595 GBP2022-03-31
Investments in Group Undertakings
9,269,595 GBP2023-03-31
9,269,595 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
27,570 GBP2023-03-31
27,570 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
289 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,859 GBP2023-03-31
27,570 GBP2022-03-31
Other Creditors
Current
2,145,000 GBP2023-03-31
2,145,000 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
6,250 GBP2023-03-31
6,600 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2023-03-31
Class 2 ordinary share
7,000,000 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
355 GBP2022-04-01 ~ 2023-03-31