64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
3,105,740 GBP2023-03-31
3,105,740 GBP2022-03-31
Debtors
Current
1,770 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
2,826,397 GBP2023-03-31
2,339,681 GBP2022-03-31
Equity
Called up share capital
825 GBP2023-03-31
825 GBP2022-03-31
Share premium
1,796,428 GBP2023-03-31
1,796,428 GBP2022-03-31
Retained earnings (accumulated losses)
1,029,144 GBP2023-03-31
542,428 GBP2022-03-31
Equity
2,826,397 GBP2023-03-31
2,339,681 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Investments in Subsidiaries
Cost valuation
3,105,740 GBP2023-03-31
3,105,740 GBP2022-03-31
Investments in Subsidiaries
3,105,740 GBP2023-03-31
3,105,740 GBP2022-03-31
Amounts owed to directors
Current
265,867 GBP2023-03-31
341,180 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
15,246 GBP2023-03-31
20,359 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
319,525 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
625 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
625 GBP2022-04-01 ~ 2023-03-31
625 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2022-04-01 ~ 2023-03-31
50 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2022-04-01 ~ 2023-03-31