64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-03-16 ~ 2024-03-31
02022-04-01 ~ 2023-03-15
Fixed Assets - Investments
451,726 GBP2024-03-31
Fixed Assets
451,726 GBP2024-03-31
Debtors
Current
2,890 GBP2024-03-31
Cash at bank and in hand
12,615 GBP2024-03-31
Current Assets
15,505 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-483,776 GBP2024-03-31
Net Current Assets/Liabilities
-468,271 GBP2024-03-31
Total Assets Less Current Liabilities
-16,545 GBP2024-03-31
Net Assets/Liabilities
-16,545 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Profit/Loss
-16,645 GBP2023-03-16 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
-16,645 GBP2024-03-31
Equity
-16,545 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-16,645 GBP2023-03-16 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,645 GBP2023-03-16 ~ 2024-03-31
Comprehensive Income/Expense
-16,645 GBP2023-03-16 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-03-16 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-03-16 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-03-16 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
100 GBP2023-03-16 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-03-16 ~ 2024-03-31
Other Debtors
Current
2,890 GBP2024-03-31
Cash and Cash Equivalents
12,615 GBP2024-03-31
Amounts owed to group undertakings
Current
162,000 GBP2024-03-31
Other Creditors
Current
314,276 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,500 GBP2024-03-31
Creditors
Current
483,776 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12023-03-16 ~ 2024-03-31