64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,407,000 GBP2024-03-31
1,407,000 GBP2023-03-31
Fixed Assets
1,407,000 GBP2024-03-31
1,407,000 GBP2023-03-31
Cash at bank and in hand
25,273 GBP2024-03-31
10,541 GBP2023-03-31
Current Assets
25,273 GBP2024-03-31
10,541 GBP2023-03-31
Creditors
Amounts falling due within one year
-52,359 GBP2024-03-31
-52,359 GBP2023-03-31
Net Current Assets/Liabilities
-27,086 GBP2024-03-31
-41,818 GBP2023-03-31
Total Assets Less Current Liabilities
1,379,914 GBP2024-03-31
1,365,182 GBP2023-03-31
Creditors
Amounts falling due after one year
-476,500 GBP2024-03-31
-527,000 GBP2023-03-31
Net Assets/Liabilities
903,414 GBP2024-03-31
838,182 GBP2023-03-31
Equity
Called up share capital
4,301 GBP2024-03-31
4,301 GBP2023-03-31
Share premium
833,881 GBP2024-03-31
833,881 GBP2023-03-31
Retained earnings (accumulated losses)
65,232 GBP2024-03-31
Equity
903,414 GBP2024-03-31
838,182 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
230,999 GBP2023-04-01 ~ 2024-03-31
108,669 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
230,999 GBP2023-04-01 ~ 2024-03-31
108,669 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
230,999 GBP2023-04-01 ~ 2024-03-31
108,669 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
230,999 GBP2023-04-01 ~ 2024-03-31
108,669 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
4,301 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
838,182 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-165,767 GBP2023-04-01 ~ 2024-03-31
-108,669 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-165,767 GBP2023-04-01 ~ 2024-03-31
-108,669 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
4,301 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
-165,767 GBP2023-04-01 ~ 2024-03-31
-108,669 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-165,767 GBP2023-04-01 ~ 2024-03-31
729,513 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,407,000 GBP2024-03-31
Non-current
1,407,000 GBP2024-03-31
1,407,000 GBP2023-03-31