64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
71,000 GBP2023-04-01 ~ 2024-03-31
89,200 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
71,000 GBP2023-04-01 ~ 2024-03-31
89,200 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-73,611 GBP2023-04-01 ~ 2024-03-31
-85,249 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-2,611 GBP2023-04-01 ~ 2024-03-31
3,951 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,611 GBP2023-04-01 ~ 2024-03-31
3,951 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,920 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,611 GBP2023-04-01 ~ 2024-03-31
2,031 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
50 GBP2024-03-31
50 GBP2023-03-31
Debtors
100,321 GBP2024-03-31
100,539 GBP2023-03-31
Cash at bank and in hand
594 GBP2024-03-31
2,315 GBP2023-03-31
Current Assets
100,915 GBP2024-03-31
102,854 GBP2023-03-31
Net Current Assets/Liabilities
77,235 GBP2024-03-31
92,046 GBP2023-03-31
Total Assets Less Current Liabilities
77,285 GBP2024-03-31
92,096 GBP2023-03-31
Net Assets/Liabilities
56,285 GBP2024-03-31
58,896 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
56,035 GBP2024-03-31
58,646 GBP2023-04-01
58,646 GBP2023-03-31
56,615 GBP2022-04-01
Equity
56,285 GBP2024-03-31
58,896 GBP2023-03-31
Called up share capital
250 GBP2024-03-31
250 GBP2023-04-01
250 GBP2023-03-31
250 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-2,611 GBP2023-04-01 ~ 2024-03-31
2,031 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,611 GBP2023-04-01 ~ 2024-03-31
2,031 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
50 GBP2023-03-31
Other Investments Other Than Loans
Non-current
50 GBP2024-03-31
Amounts invested in assets
Non-current
50 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
321 GBP2024-03-31
539 GBP2023-03-31
Debtors
Amounts falling due within one year
321 GBP2024-03-31
539 GBP2023-03-31
Amounts falling due after one year
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,736 GBP2024-03-31
10,736 GBP2023-03-31