64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
171,516 GBP2023-04-01 ~ 2024-03-31
156,288 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-200,259 GBP2023-04-01 ~ 2024-03-31
-206,157 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-28,743 GBP2023-04-01 ~ 2024-03-31
-49,869 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-28,743 GBP2023-04-01 ~ 2024-03-31
-50,315 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-28,743 GBP2023-04-01 ~ 2024-03-31
-50,315 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
9,481,196 GBP2024-03-31
9,481,196 GBP2023-03-31
Debtors
36,952 GBP2024-03-31
36,246 GBP2023-03-31
Net Current Assets/Liabilities
-9,547,999 GBP2024-03-31
-9,519,256 GBP2023-03-31
Total Assets Less Current Liabilities
-66,803 GBP2024-03-31
-38,060 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-66,804 GBP2024-03-31
-38,061 GBP2023-03-31
12,254 GBP2022-03-31
Equity
-66,803 GBP2024-03-31
-38,060 GBP2023-03-31
12,255 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-28,743 GBP2023-04-01 ~ 2024-03-31
-50,315 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
40,761 GBP2023-04-01 ~ 2024-03-31
61,584 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Current Tax for the Period
446 GBP2022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
9,481,196 GBP2023-03-31
Investments in Group Undertakings
9,481,196 GBP2024-03-31
9,481,196 GBP2023-03-31
Other Debtors
Current
22,012 GBP2024-03-31
22,012 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
7,119 GBP2024-03-31
7,119 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
7,821 GBP2024-03-31
7,115 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,952 GBP2024-03-31
Amounts falling due within one year, Current
36,246 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,208 GBP2023-03-31
Amounts owed to group undertakings
Current
9,584,013 GBP2024-03-31
9,531,200 GBP2023-03-31
Corporation Tax Payable
Current
7,119 GBP2023-03-31
Other Taxation & Social Security Payable
Current
933 GBP2024-03-31
2,970 GBP2023-03-31
Other Creditors
Current
5 GBP2024-03-31
5 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-28,743 GBP2023-04-01 ~ 2024-03-31