64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Fixed Assets - Investments
4,400,002 GBP2023-03-31
4,400,002 GBP2022-03-31
Fixed Assets
4,400,002 GBP2023-03-31
4,400,002 GBP2022-03-31
Debtors
Current
70 GBP2023-03-31
70 GBP2022-03-31
Current Assets
70 GBP2023-03-31
70 GBP2022-03-31
Net Current Assets/Liabilities
-1,319,932 GBP2023-03-31
-1,319,932 GBP2022-03-31
Total Assets Less Current Liabilities
3,080,070 GBP2023-03-31
3,080,070 GBP2022-03-31
Net Assets/Liabilities
3,080,070 GBP2023-03-31
3,080,070 GBP2022-03-31
Equity
Called up share capital
70 GBP2023-03-31
70 GBP2022-03-31
Share premium
3,080,000 GBP2023-03-31
3,080,000 GBP2022-03-31
Profit/Loss
232,600 GBP2022-04-01 ~ 2023-03-31
182,600 GBP2021-04-01 ~ 2022-03-31
Equity
3,080,070 GBP2023-03-31
3,080,070 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-04-01 ~ 2023-03-31
Furniture and fittings
252022-04-01 ~ 2023-03-31
Office equipment
252022-04-01 ~ 2023-03-31
Computers
252022-04-01 ~ 2023-03-31
Investments in Subsidiaries
4,400,002 GBP2023-03-31
4,400,002 GBP2022-04-01
4,400,002 GBP2022-03-31
Other Debtors
Current
70 GBP2023-03-31
70 GBP2022-03-31
Amounts owed to group undertakings
Current
1,050,000 GBP2023-03-31
775,000 GBP2022-03-31
Other Creditors
Current
270,002 GBP2023-03-31
545,002 GBP2022-03-31
Creditors
Current
1,320,002 GBP2023-03-31
1,320,002 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,231 shares2023-03-31
3,500 shares2022-03-31
Par Value of Share
Class 1 ordinary share
0.012022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2023-03-31
500 shares2022-03-31
Par Value of Share
Class 2 ordinary share
0.012022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,769 shares2023-03-31
2,500 shares2022-03-31
Par Value of Share
Class 3 ordinary share
0.012022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2023-03-31
500 shares2022-03-31
Par Value of Share
Class 4 ordinary share
0.012022-04-01 ~ 2023-03-31