64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,292,998 GBP2024-03-31
1,292,998 GBP2023-03-31
Fixed Assets
1,292,998 GBP2024-03-31
1,292,998 GBP2023-03-31
Creditors
Amounts falling due within one year
-90,000 GBP2024-03-31
-90,000 GBP2023-03-31
Net Current Assets/Liabilities
-90,000 GBP2024-03-31
-90,000 GBP2023-03-31
Total Assets Less Current Liabilities
1,202,998 GBP2024-03-31
1,202,998 GBP2023-03-31
Creditors
Amounts falling due after one year
-73,569 GBP2024-03-31
-163,569 GBP2023-03-31
Net Assets/Liabilities
1,129,429 GBP2024-03-31
1,039,429 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
469,999 GBP2024-03-31
379,999 GBP2023-03-31
289,999 GBP2022-03-31
Equity
1,129,429 GBP2024-03-31
1,039,429 GBP2023-03-31
949,429 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
173,000 GBP2023-04-01 ~ 2024-03-31
173,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
173,000 GBP2023-04-01 ~ 2024-03-31
173,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
173,000 GBP2023-04-01 ~ 2024-03-31
173,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
173,000 GBP2023-04-01 ~ 2024-03-31
173,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-83,000 GBP2023-04-01 ~ 2024-03-31
-83,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-83,000 GBP2023-04-01 ~ 2024-03-31
-83,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-83,000 GBP2023-04-01 ~ 2024-03-31
-83,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-83,000 GBP2023-04-01 ~ 2024-03-31
-83,000 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,292,998 GBP2024-03-31
Non-current
1,292,998 GBP2024-03-31
1,292,998 GBP2023-03-31
Other Creditors
Amounts falling due within one year
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Amounts falling due after one year
73,569 GBP2024-03-31
163,569 GBP2023-03-31