64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
1392023-04-01 ~ 2024-03-31
1212021-10-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Fixed Assets - Investments
9,367,843 GBP2024-03-31
9,367,843 GBP2023-03-31
Fixed Assets
9,367,843 GBP2024-03-31
9,367,843 GBP2023-03-31
Debtors
1,278,757 GBP2024-03-31
784,333 GBP2023-03-31
Net Current Assets/Liabilities
936,763 GBP2024-03-31
710,383 GBP2023-03-31
Total Assets Less Current Liabilities
10,304,606 GBP2024-03-31
10,078,226 GBP2023-03-31
Equity
Called up share capital
650 GBP2024-03-31
650 GBP2023-03-31
650 GBP2021-09-30
Retained earnings (accumulated losses)
936,763 GBP2024-03-31
710,383 GBP2023-03-31
205,383 GBP2021-09-30
Equity
10,304,606 GBP2024-03-31
10,078,226 GBP2023-03-31
9,573,226 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-125,000 GBP2023-04-01 ~ 2024-03-31
-125,000 GBP2021-10-01 ~ 2023-03-31
Dividends Paid
-125,000 GBP2023-04-01 ~ 2024-03-31
-125,000 GBP2021-10-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
351,380 GBP2023-04-01 ~ 2024-03-31
630,000 GBP2021-10-01 ~ 2023-03-31
Comprehensive Income/Expense
351,380 GBP2023-04-01 ~ 2024-03-31
630,000 GBP2021-10-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
9,367,843 GBP2023-03-31
Investments in Group Undertakings
9,367,843 GBP2024-03-31
9,367,843 GBP2023-03-31
Other Debtors
Current
316,516 GBP2024-03-31
68,250 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,278,757 GBP2024-03-31
784,333 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
1,083 GBP2024-03-31
1,083 GBP2023-03-31
Amounts owed to group undertakings
Current
253,649 GBP2024-03-31
68,684 GBP2023-03-31
Corporation Tax Payable
Current
82,645 GBP2024-03-31
-434 GBP2023-03-31
Accrued Liabilities
Current
5,700 GBP2024-03-31
5,700 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,083 GBP2024-03-31
-1,083 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
325 shares2024-03-31
Class 2 ordinary share
325 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
351,380 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
351,380 GBP2023-04-01 ~ 2024-03-31