64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
6,549,333 GBP2024-03-31
Fixed Assets
6,549,333 GBP2024-03-31
Debtors
14,584 GBP2024-03-31
1 GBP2023-03-31
Net Current Assets/Liabilities
-748,702 GBP2024-03-31
1 GBP2023-03-31
Total Assets Less Current Liabilities
5,800,631 GBP2024-03-31
1 GBP2023-03-31
Net Assets/Liabilities
1,581,386 GBP2024-03-31
1 GBP2023-03-31
Equity
Called up share capital
50,001 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,531,385 GBP2024-03-31
Equity
1,581,386 GBP2024-03-31
1 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
50,000 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-12-23 ~ 2023-03-31
Issue of Equity Instruments
50,000 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-12-23 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,531,385 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,531,385 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Additions to investments
6,549,333 GBP2024-03-31
Cost valuation
6,549,333 GBP2024-03-31
Investments in Group Undertakings
6,549,333 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
300 GBP2024-03-31
Called-up share capital (not paid)
Current
1 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,584 GBP2024-03-31
1 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1 GBP2024-03-31
Other Remaining Borrowings
Current
754,465 GBP2024-03-31
Corporation Tax Payable
Current
4,820 GBP2024-03-31
Accrued Liabilities
Current
4,000 GBP2024-03-31
Other Remaining Borrowings
Non-current
4,185,820 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
754,466 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,001 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,531,385 GBP2023-04-01 ~ 2024-03-31