64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12023-03-17 ~ 2024-03-31
Fixed Assets - Investments
3,025,806 GBP2024-03-31
Fixed Assets
3,025,806 GBP2024-03-31
Debtors
30,487 GBP2024-03-31
Cash at bank and in hand
2,794,240 GBP2024-03-31
Current Assets
2,824,727 GBP2024-03-31
Net Current Assets/Liabilities
2,727,187 GBP2024-03-31
Total Assets Less Current Liabilities
5,752,993 GBP2024-03-31
Net Assets/Liabilities
5,686,805 GBP2024-03-31
Equity
Called up share capital
200 GBP2024-03-31
Retained earnings (accumulated losses)
5,686,605 GBP2024-03-31
Equity
5,686,805 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,994,605 GBP2023-03-17 ~ 2024-03-31
Profit/Loss
5,994,605 GBP2023-03-17 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,994,605 GBP2023-03-17 ~ 2024-03-31
Comprehensive Income/Expense
5,994,605 GBP2023-03-17 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
200 GBP2023-03-17 ~ 2024-03-31
Issue of Equity Instruments
200 GBP2023-03-17 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-308,000 GBP2023-03-17 ~ 2024-03-31
Dividends Paid
-308,000 GBP2023-03-17 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
200 GBP2023-03-17 ~ 2024-03-31
Retained earnings (accumulated losses)
-308,000 GBP2023-03-17 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-307,800 GBP2023-03-17 ~ 2024-03-31
Amounts invested in assets
Additions to investments, Non-current
3,079,401 GBP2024-03-31
Cost valuation, Non-current
3,025,806 GBP2024-03-31
Other Investments Other Than Loans
Non-current
3,025,366 GBP2024-03-31
Amounts invested in assets
Non-current
3,025,806 GBP2024-03-31
Other Debtors
30,487 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
440 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
56,372 GBP2024-03-31
Other Creditors
Amounts falling due within one year
40,728 GBP2024-03-31