64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Administrative Expenses
-0 GBP2023-03-01 ~ 2024-02-29
-0 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
-71,000 GBP2023-03-01 ~ 2024-02-29
-0 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-8,000 GBP2023-03-01 ~ 2024-02-29
-7,000 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-79,000 GBP2023-03-01 ~ 2024-02-29
-7,000 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-79,000 GBP2023-03-01 ~ 2024-02-29
-7,000 GBP2022-03-01 ~ 2023-02-28
Debtors
Current
68,000 GBP2023-02-28
Cash at bank and in hand
0 GBP2024-02-29
Current Assets
0 GBP2024-02-29
68,000 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-22,000 GBP2024-02-29
Net Current Assets/Liabilities
-22,000 GBP2024-02-29
57,000 GBP2023-02-28
Total Assets Less Current Liabilities
-22,000 GBP2024-02-29
57,000 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-67,000 GBP2023-02-28
Net Assets/Liabilities
-89,000 GBP2024-02-29
-10,000 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
-89,000 GBP2024-02-29
-10,000 GBP2023-02-28
-3,000 GBP2022-03-01
Equity
-89,000 GBP2024-02-29
-10,000 GBP2023-02-28
-3,000 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
-79,000 GBP2023-03-01 ~ 2024-02-29
-7,000 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
-19,000 GBP2023-03-01 ~ 2024-02-29
-1,000 GBP2022-03-01 ~ 2023-02-28
Amounts Owed by Group Undertakings
Current
68,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2023-02-28
Amounts owed to group undertakings
Current
17,000 GBP2024-02-29
8,000 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-02-29
3,000 GBP2023-02-28
Creditors
Current
22,000 GBP2024-02-29
11,000 GBP2023-02-28
Bank Borrowings
Non-current
67,000 GBP2024-02-29
67,000 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-02-29
0 shares2023-02-28
Par Value of Share
Class 1 ordinary share
02023-03-01 ~ 2024-02-29