64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,700 GBP2024-03-31
1,736 GBP2023-03-31
Fixed Assets
1,700 GBP2024-03-31
1,736 GBP2023-03-31
Debtors
2,444,436 GBP2024-03-31
Creditors
Current
4,236 GBP2024-03-31
22,339 GBP2023-03-31
Net Current Assets/Liabilities
2,440,200 GBP2024-03-31
-22,339 GBP2023-03-31
Total Assets Less Current Liabilities
2,441,900 GBP2024-03-31
-20,603 GBP2023-03-31
Equity
Called up share capital
1,125 GBP2024-03-31
1,000 GBP2023-03-31
1,500 GBP2022-03-31
Share premium
2,438,282 GBP2024-03-31
Retained earnings (accumulated losses)
2,493 GBP2024-03-31
-21,603 GBP2023-03-31
Equity
2,441,900 GBP2024-03-31
-20,603 GBP2023-03-31
1,500 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
125 GBP2023-04-01 ~ 2024-03-31
-500 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
2,438,407 GBP2023-04-01 ~ 2024-03-31
-500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-624,611 GBP2023-04-01 ~ 2024-03-31
-459,436 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-624,611 GBP2023-04-01 ~ 2024-03-31
-459,436 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
648,707 GBP2023-04-01 ~ 2024-03-31
437,833 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
648,707 GBP2023-04-01 ~ 2024-03-31
437,833 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
542023-04-01 ~ 2024-03-31
522022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
1,700 GBP2024-03-31
1,736 GBP2023-03-31
Investments in Group Undertakings
1,700 GBP2024-03-31
1,736 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,444,436 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,444,436 GBP2024-03-31
Amounts owed to group undertakings
Current
20,103 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-03-31
2,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,125 shares2024-03-31