64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
4,117,495 GBP2024-03-31
4,117,495 GBP2023-03-31
Debtors
758,609 GBP2024-03-31
705,515 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
0 GBP2023-03-31
Current Assets
759,609 GBP2024-03-31
705,515 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Other miscellaneous reserve
1,966,462 GBP2024-03-31
1,966,462 GBP2023-03-31
Retained earnings (accumulated losses)
588,400 GBP2024-03-31
638,600 GBP2023-03-31
688,800 GBP2022-03-31
Equity
2,554,962 GBP2024-03-31
556,324 GBP2022-03-31
Profit/Loss
100,000 GBP2023-04-01 ~ 2024-03-31
100,000 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
4,117,495 GBP2024-03-31
4,117,495 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
20,000 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Current
985,246 GBP2024-03-31
761,187 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,336,896 GBP2024-03-31
1,456,661 GBP2023-03-31
Creditors
Current
2,322,142 GBP2024-03-31
2,217,848 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
985,246 GBP2024-03-31
761,187 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31