64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Investment Property
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Fixed Assets - Investments
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Fixed Assets
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
1,000 GBP2025-03-31
0 GBP2024-03-31
Current Assets
1,000 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
-6,000 GBP2025-03-31
-7,000 GBP2024-03-31
Total Assets Less Current Liabilities
34,000 GBP2025-03-31
32,000 GBP2024-03-31
Net Assets/Liabilities
33,000 GBP2025-03-31
31,000 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
0 GBP2023-03-05
Share premium
30,000 GBP2025-03-31
30,000 GBP2024-03-31
0 GBP2023-03-05
Retained earnings (accumulated losses)
1,000 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-05
Equity
33,000 GBP2025-03-31
31,000 GBP2024-03-31
0 GBP2023-03-05
Profit/Loss
2,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-06 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-03-06 ~ 2024-03-31
Issue of Equity Instruments
31,000 GBP2023-03-06 ~ 2024-03-31
Cash and Cash Equivalents
0 GBP2023-03-05
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-03-06 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-06 ~ 2024-03-31
Social Security Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-06 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-06 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Investments in Subsidiaries
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
3,000 GBP2025-03-31
1,000 GBP2024-03-31
Creditors
Current
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-03-06 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-06 ~ 2024-03-31