64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-07-21 ~ 2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
2 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current
1,550,098 GBP2024-03-31
99 GBP2023-03-31
Current Assets
1,550,098 GBP2024-03-31
99 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,640,552 GBP2024-03-31
-90,552 GBP2023-03-31
Net Current Assets/Liabilities
-90,454 GBP2024-03-31
-90,453 GBP2023-03-31
Total Assets Less Current Liabilities
-90,452 GBP2024-03-31
-90,452 GBP2023-03-31
Net Assets/Liabilities
-90,452 GBP2024-03-31
-90,452 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-90,552 GBP2024-03-31
-90,552 GBP2023-03-31
Profit/Loss
-90,552 GBP2022-07-21 ~ 2023-03-31
Equity
-90,452 GBP2024-03-31
-90,452 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-90,552 GBP2022-07-21 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-21 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-07-21 ~ 2023-03-31
Investments in Subsidiaries
2 GBP2024-03-31
1 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,550,000 GBP2024-03-31
Other Debtors
Current
98 GBP2024-03-31
99 GBP2023-03-31
Amounts owed to group undertakings
Current
1,640,552 GBP2024-03-31
90,552 GBP2023-03-31
Creditors
Current
1,640,552 GBP2024-03-31
90,552 GBP2023-03-31
Minimum gross finance lease payments owing
466,097 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31