64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
272 GBP2024-03-31
702 GBP2023-03-31
Fixed Assets - Investments
2,977,516 GBP2024-03-31
2,674,147 GBP2023-03-31
Debtors
Current
881 GBP2024-03-31
1,072 GBP2023-03-31
Cash at bank and in hand
36,664 GBP2024-03-31
110,308 GBP2023-03-31
Net Assets/Liabilities
2,172,758 GBP2024-03-31
1,911,422 GBP2023-03-31
Equity
Called up share capital
2,100,000 GBP2024-03-31
2,100,000 GBP2023-03-31
Retained earnings (accumulated losses)
72,758 GBP2024-03-31
-188,578 GBP2023-03-31
Equity
2,172,758 GBP2024-03-31
1,911,422 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,289 GBP2024-03-31
1,289 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,289 GBP2024-03-31
1,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,017 GBP2024-03-31
587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,017 GBP2024-03-31
587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
272 GBP2024-03-31
702 GBP2023-03-31
Other Investments Other Than Loans
2,977,516 GBP2024-03-31
2,674,147 GBP2023-03-31
Amounts invested in assets
2,977,516 GBP2024-03-31
2,674,147 GBP2023-03-31
Other Creditors
Current
840,930 GBP2024-03-31
869,979 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100,000 GBP2023-04-01 ~ 2024-03-31
100,000 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
500,000 GBP2023-04-01 ~ 2024-03-31
500,000 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500,000 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31