64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Administrative Expenses
-13 GBP2023-04-01 ~ 2024-03-31
-278 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-13 GBP2023-04-01 ~ 2024-03-31
-278 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-775,013 GBP2023-04-01 ~ 2024-03-31
-748,608 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-775,026 GBP2023-04-01 ~ 2024-03-31
-748,886 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-775,026 GBP2023-04-01 ~ 2024-03-31
-748,886 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-775,026 GBP2023-04-01 ~ 2024-03-31
-748,886 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
8,856,572 GBP2024-03-31
9,426,685 GBP2023-03-31
Net Current Assets/Liabilities
-2,262,143 GBP2024-03-31
9,426,685 GBP2023-03-31
Total Assets Less Current Liabilities
-2,262,142 GBP2024-03-31
9,426,686 GBP2023-03-31
Net Assets/Liabilities
-2,262,142 GBP2024-03-31
-1,487,116 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-2,262,143 GBP2024-03-31
-1,487,117 GBP2023-03-31
-738,231 GBP2022-03-31
Equity
-2,262,142 GBP2024-03-31
-1,487,116 GBP2023-03-31
-738,230 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-775,026 GBP2023-04-01 ~ 2024-03-31
-748,886 GBP2022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
8,856,572 GBP2024-03-31
9,426,685 GBP2023-03-31
Other Remaining Borrowings
Current
9,661,193 GBP2024-03-31
Amounts owed to group undertakings
Current
493,987 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
963,535 GBP2024-03-31
Other Remaining Borrowings
Non-current
9,661,193 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-775,026 GBP2023-04-01 ~ 2024-03-31