64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12023-03-17 ~ 2024-03-31
Property, Plant & Equipment
732 GBP2024-03-31
Fixed Assets - Investments
3,318,212 GBP2024-03-31
Fixed Assets
3,318,944 GBP2024-03-31
Debtors
1,396,652 GBP2024-03-31
Cash at bank and in hand
699,086 GBP2024-03-31
Current Assets
2,095,738 GBP2024-03-31
Creditors
Amounts falling due within one year
-440 GBP2024-03-31
Net Current Assets/Liabilities
2,095,298 GBP2024-03-31
Total Assets Less Current Liabilities
5,414,242 GBP2024-03-31
Net Assets/Liabilities
5,373,759 GBP2024-03-31
Equity
Called up share capital
120 GBP2024-03-31
Retained earnings (accumulated losses)
5,373,639 GBP2024-03-31
Equity
5,373,759 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,873,639 GBP2023-03-17 ~ 2024-03-31
Profit/Loss
5,873,639 GBP2023-03-17 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,873,639 GBP2023-03-17 ~ 2024-03-31
Comprehensive Income/Expense
5,873,639 GBP2023-03-17 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
120 GBP2023-03-17 ~ 2024-03-31
Issue of Equity Instruments
120 GBP2023-03-17 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-03-17 ~ 2024-03-31
Dividends Paid
-500,000 GBP2023-03-17 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
120 GBP2023-03-17 ~ 2024-03-31
Retained earnings (accumulated losses)
-500,000 GBP2023-03-17 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-499,880 GBP2023-03-17 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-03-17 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,098 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
366 GBP2023-03-17 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2023-03-17 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
732 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
3,366,008 GBP2024-03-31
Cost valuation, Non-current
3,318,212 GBP2024-03-31
Other Investments Other Than Loans
Non-current
2,117,771 GBP2024-03-31
Amounts invested in assets
Non-current
3,318,212 GBP2024-03-31
Amounts owed by group undertakings and participating interests
1,053,973 GBP2024-03-31
Other Debtors
342,679 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
440 GBP2024-03-31