64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-11-14 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12022-11-14 ~ 2024-03-31
Class 2 ordinary share
12022-11-14 ~ 2024-03-31
Class 3 ordinary share
12022-11-14 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-11-14 ~ 2024-03-31
Class 2 ordinary share
1 GBP2022-11-14 ~ 2024-03-31
Property, Plant & Equipment
2,664 GBP2024-03-31
Fixed Assets - Investments
59,348 GBP2024-03-31
Fixed Assets
62,012 GBP2024-03-31
Debtors
12,567 GBP2024-03-31
Cash at bank and in hand
50,102 GBP2024-03-31
Current Assets
62,669 GBP2024-03-31
Creditors
Current
68,640 GBP2024-03-31
Net Current Assets/Liabilities
-5,971 GBP2024-03-31
Total Assets Less Current Liabilities
56,041 GBP2024-03-31
Equity
Called up share capital
300 GBP2024-03-31
Retained earnings (accumulated losses)
55,741 GBP2024-03-31
Equity
56,041 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
792 GBP2024-03-31
Computers
3,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,332 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2022-11-14 ~ 2024-03-31
Computers
1,459 GBP2022-11-14 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,668 GBP2022-11-14 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
209 GBP2024-03-31
Computers
1,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,668 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
583 GBP2024-03-31
Computers
2,081 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
59,348 GBP2024-03-31
Cost valuation
59,348 GBP2024-03-31
Investments in Group Undertakings
59,348 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
120 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,567 GBP2024-03-31
Corporation Tax Payable
Current
49,828 GBP2024-03-31
Accrued Liabilities
Current
1,350 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31