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
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
532,956 GBP2024-03-31
21,252 GBP2023-03-31
Fixed Assets
532,956 GBP2024-03-31
21,252 GBP2023-03-31
Debtors
36,630 GBP2024-03-31
Creditors
Current
574,605 GBP2024-03-31
Net Current Assets/Liabilities
-537,975 GBP2024-03-31
Total Assets Less Current Liabilities
-5,019 GBP2024-03-31
21,252 GBP2023-03-31
Equity
Called up share capital
48,643 GBP2024-03-31
21,252 GBP2023-03-31
17,500 GBP2022-03-31
Share premium
100,000 GBP2024-03-31
Capital redemption reserve
84 GBP2024-03-31
Retained earnings (accumulated losses)
-153,746 GBP2024-03-31
Equity
-5,019 GBP2024-03-31
21,252 GBP2023-03-31
17,500 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
27,391 GBP2023-04-01 ~ 2024-03-31
3,752 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
127,391 GBP2023-04-01 ~ 2024-03-31
3,752 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-153,746 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-153,662 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
842023-04-01 ~ 2024-03-31
772022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
532,956 GBP2024-03-31
21,252 GBP2023-03-31
Additions to investments
497,525 GBP2024-03-31
Investments in Group Undertakings
532,956 GBP2024-03-31
21,252 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
9,243 GBP2024-03-31
Called-up share capital (not paid)
Current
27,387 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
36,630 GBP2024-03-31
Amounts owed to group undertakings
Current
565,362 GBP2024-03-31
Corporation Tax Payable
Current
9,243 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,500,000 shares2024-03-31
Class 2 ordinary share
13,756,496 shares2024-03-31
Class 3 ordinary share
27,386,752 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-153,746 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-153,746 GBP2023-04-01 ~ 2024-03-31