64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
Non-current
2,239,340 GBP2024-03-31
2,241,000 GBP2023-03-31
Current
7,262,479 GBP2024-03-31
7,254,738 GBP2023-03-31
Current Assets
9,501,819 GBP2024-03-31
9,495,738 GBP2023-03-31
Net Current Assets/Liabilities
9,325,896 GBP2024-03-31
9,435,836 GBP2023-03-31
Total Assets Less Current Liabilities
9,325,897 GBP2024-03-31
9,435,837 GBP2023-03-31
Net Assets/Liabilities
9,325,897 GBP2024-03-31
9,435,837 GBP2023-03-31
Equity
Called up share capital
9,660 GBP2024-03-31
9,660 GBP2023-03-31
Share premium
9,486,080 GBP2024-03-31
9,486,080 GBP2023-03-31
Retained earnings (accumulated losses)
-169,843 GBP2024-03-31
-59,903 GBP2023-03-31
Equity
9,325,897 GBP2024-03-31
9,435,837 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-109,940 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-109,940 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-109,940 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-109,940 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Non-current
2,239,340 GBP2024-03-31
2,241,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,018 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
7,254,738 GBP2024-03-31
7,254,738 GBP2023-03-31
Prepayments/Accrued Income
Current
5,723 GBP2024-03-31
Amounts owed to group undertakings
Current
175,923 GBP2024-03-31
59,902 GBP2023-03-31
Creditors
Current
175,923 GBP2024-03-31
59,902 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
577,346 shares2024-03-31
577,346 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
222,654 shares2024-03-31
222,654 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
166,000 shares2024-03-31
166,000 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.012023-04-01 ~ 2024-03-31