64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
3,216,000 GBP2024-03-31
3,216,000 GBP2023-03-31
Net Assets/Liabilities
2,356,360 GBP2024-03-31
2,178,082 GBP2023-03-31
Equity
Called up share capital
4,975 GBP2024-03-31
4,975 GBP2023-03-31
0 GBP2022-07-24
Share premium
1,595,025 GBP2024-03-31
1,595,025 GBP2023-03-31
0 GBP2022-07-24
Retained earnings (accumulated losses)
756,360 GBP2024-03-31
578,082 GBP2023-03-31
0 GBP2022-07-24
Equity
2,356,360 GBP2024-03-31
0 GBP2022-07-24
Profit/Loss
178,278 GBP2023-04-01 ~ 2024-03-31
578,082 GBP2022-07-25 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
4,975 GBP2022-07-25 ~ 2023-03-31
Issue of Equity Instruments
4,975 GBP2022-07-25 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-07-25 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-25 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-25 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-25 ~ 2023-03-31
Investments in Subsidiaries
3,216,000 GBP2024-03-31
3,216,000 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Current
254,675 GBP2024-03-31
268,318 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
547,140 GBP2024-03-31
475,418 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Non-current
312,500 GBP2024-03-31
562,500 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
254,675 GBP2024-03-31
268,318 GBP2023-03-31
Non-current, Amounts falling due after one year
312,500 GBP2024-03-31
562,500 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-03-31
0 GBP2023-03-31