64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
5,569,029 GBP2024-03-31
5,569,029 GBP2023-03-31
Fixed Assets
5,569,029 GBP2024-03-31
5,569,029 GBP2023-03-31
Debtors
502 GBP2024-03-31
502 GBP2023-03-31
Creditors
Current
857,259 GBP2024-03-31
831,287 GBP2023-03-31
Net Current Assets/Liabilities
-856,757 GBP2024-03-31
-830,785 GBP2023-03-31
Total Assets Less Current Liabilities
4,712,272 GBP2024-03-31
4,738,244 GBP2023-03-31
Creditors
Non-current
250 GBP2024-03-31
250 GBP2023-03-31
Net Assets/Liabilities
4,712,022 GBP2024-03-31
4,737,994 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Share premium
2,506,750 GBP2024-03-31
2,506,750 GBP2023-03-31
2,506,750 GBP2022-03-31
Retained earnings (accumulated losses)
2,204,272 GBP2024-03-31
2,230,244 GBP2023-03-31
2,354,439 GBP2022-03-31
Equity
4,712,022 GBP2024-03-31
4,737,994 GBP2023-03-31
4,862,189 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-25,972 GBP2023-04-01 ~ 2024-03-31
-124,195 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-25,972 GBP2023-04-01 ~ 2024-03-31
-124,195 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
882023-04-01 ~ 2024-03-31
862022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
5,569,029 GBP2023-03-31
Investments in Group Undertakings
5,569,029 GBP2024-03-31
5,569,029 GBP2023-03-31
Other Debtors
Current
502 GBP2024-03-31
502 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
502 GBP2024-03-31
502 GBP2023-03-31
Amounts owed to group undertakings
Current
324,943 GBP2024-03-31
301,721 GBP2023-03-31
Other Creditors
Current
179,365 GBP2024-03-31
364,170 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
352,951 GBP2024-03-31
165,396 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
Class 2 ordinary share
500 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-25,972 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-25,972 GBP2023-04-01 ~ 2024-03-31