64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Fixed Assets - Investments
6,738 GBP2024-03-31
6,738 GBP2023-03-31
Fixed Assets
6,738 GBP2024-03-31
6,738 GBP2023-03-31
Debtors
14,385 GBP2024-03-31
14,385 GBP2023-03-31
Cash at bank and in hand
90 GBP2024-03-31
65 GBP2023-03-31
Current Assets
14,475 GBP2024-03-31
14,450 GBP2023-03-31
Net Current Assets/Liabilities
-11,515 GBP2024-03-31
-11,030 GBP2023-03-31
Total Assets Less Current Liabilities
-4,777 GBP2024-03-31
-4,292 GBP2023-03-31
Net Assets/Liabilities
-4,777 GBP2024-03-31
-4,292 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-4,877 GBP2024-03-31
-4,392 GBP2023-03-31
Equity
-4,777 GBP2024-03-31
-4,292 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
850,525 GBP2023-04-01 ~ 2024-03-31
680,608 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
850,525 GBP2023-04-01 ~ 2024-03-31
680,608 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
850,525 GBP2023-04-01 ~ 2024-03-31
680,608 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
850,525 GBP2023-04-01 ~ 2024-03-31
680,608 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-851,010 GBP2023-04-01 ~ 2024-03-31
-685,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-851,010 GBP2023-04-01 ~ 2024-03-31
-685,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
-851,010 GBP2023-04-01 ~ 2024-03-31
-685,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-851,010 GBP2023-04-01 ~ 2024-03-31
-684,900 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
6,738 GBP2024-03-31
Non-current
6,738 GBP2024-03-31
6,738 GBP2023-03-31
Amounts owed by group undertakings and participating interests
14,385 GBP2024-03-31
14,385 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,510 GBP2024-03-31
25,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
480 GBP2024-03-31
480 GBP2023-03-31