64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
5,151,845 GBP2024-03-31
5,151,845 GBP2023-03-31
Debtors
0 GBP2024-03-31
4 GBP2023-03-31
Net Assets/Liabilities
3,383,658 GBP2024-03-31
2,788,658 GBP2023-03-31
Equity
Called up share capital
504 GBP2024-03-31
504 GBP2023-03-31
504 GBP2022-03-31
Share premium
159,500 GBP2024-03-31
159,500 GBP2023-03-31
159,500 GBP2022-03-31
Retained earnings (accumulated losses)
3,223,654 GBP2024-03-31
2,628,654 GBP2023-03-31
1,853,654 GBP2022-03-31
Equity
3,383,658 GBP2024-03-31
1,853,654 GBP2022-03-31
Profit/Loss
662,450 GBP2023-04-01 ~ 2024-03-31
853,175 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
5,151,845 GBP2024-03-31
5,151,845 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
4 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
841,132 GBP2024-03-31
1,378,207 GBP2023-03-31
Creditors
Current
1,768,187 GBP2024-03-31
1,667,071 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31