64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,264,660 GBP2023-03-31
1,264,660 GBP2022-03-31
Debtors
1 GBP2023-03-31
1 GBP2022-03-31
Equity
Called up share capital
87 GBP2023-03-31
87 GBP2022-03-31
0 GBP2021-04-25
Share premium
1,258,279 GBP2023-03-31
1,258,279 GBP2022-03-31
0 GBP2021-04-25
Retained earnings (accumulated losses)
0 GBP2023-03-31
0 GBP2022-03-31
0 GBP2021-04-25
Profit/Loss
509,993 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-26 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
87 GBP2021-04-26 ~ 2022-03-31
Issue of Equity Instruments
1,258,366 GBP2021-04-26 ~ 2022-03-31
Equity
1,258,366 GBP2023-03-31
Cash and Cash Equivalents
0 GBP2021-04-25
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-26 ~ 2022-03-31
Wages/Salaries
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-26 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-26 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-26 ~ 2022-03-31
Investments in Subsidiaries
1,264,660 GBP2023-03-31
1,264,660 GBP2022-03-31
Trade Debtors/Trade Receivables
0 GBP2023-03-31
0 GBP2022-03-31
Called-up share capital (not paid)
Current
1 GBP2023-03-31
1 GBP2022-03-31
Amount of corporation tax that is recoverable
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Current
0 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
Current
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
0 GBP2022-03-31
Creditors
Current
6,295 GBP2023-03-31
6,295 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-03-31
0 GBP2022-03-31
Other Remaining Borrowings
Non-current
0 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings
0 GBP2023-03-31
0 GBP2022-03-31
Bank Overdrafts
0 GBP2023-03-31
0 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Non-current, Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31