64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
12,813,750 GBP2024-03-31
12,813,750 GBP2023-03-31
Fixed Assets
12,813,750 GBP2024-03-31
12,813,750 GBP2023-03-31
Debtors
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Cash at bank and in hand
190 GBP2024-03-31
90 GBP2023-03-31
Current Assets
20,190 GBP2024-03-31
20,090 GBP2023-03-31
Creditors
Current
3,455,320 GBP2024-03-31
3,660,817 GBP2023-03-31
Net Current Assets/Liabilities
-3,435,130 GBP2024-03-31
-3,640,727 GBP2023-03-31
Total Assets Less Current Liabilities
9,378,620 GBP2024-03-31
9,173,023 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
628,430 GBP2024-03-31
422,933 GBP2023-03-31
Equity
9,378,620 GBP2024-03-31
9,173,023 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-03-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-03-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-230,000 GBP2023-04-01 ~ 2024-03-31
-504,000 GBP2022-03-01 ~ 2023-03-31
Dividends Paid
-230,000 GBP2023-04-01 ~ 2024-03-31
-504,000 GBP2022-03-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
435,497 GBP2023-04-01 ~ 2024-03-31
926,933 GBP2022-03-01 ~ 2023-03-31
Comprehensive Income/Expense
435,497 GBP2023-04-01 ~ 2024-03-31
9,676,923 GBP2022-03-01 ~ 2023-03-31
Average Number of Employees
1212023-04-01 ~ 2024-03-31
1092022-03-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
12,813,750 GBP2023-03-31
Investments in Group Undertakings
12,813,750 GBP2024-03-31
12,813,750 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Amounts owed to group undertakings
Current
63,750 GBP2024-03-31
63,750 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
80 shares2024-03-31
Class 3 ordinary share
10 shares2024-03-31
Class 4 ordinary share
5 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
435,497 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
435,497 GBP2023-04-01 ~ 2024-03-31