64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
1 GBP2025-03-31
5,788 GBP2024-03-31
Fixed Assets - Investments
8,568 GBP2024-03-31
Fixed Assets
2 GBP2025-03-31
14,357 GBP2024-03-31
Current assets - Investments
2,344 GBP2024-03-31
Cash at bank and in hand
21,372 GBP2025-03-31
41,328 GBP2024-03-31
Current Assets
21,372 GBP2025-03-31
43,672 GBP2024-03-31
Creditors
Current
931 GBP2025-03-31
5,585 GBP2024-03-31
Net Current Assets/Liabilities
20,441 GBP2025-03-31
38,087 GBP2024-03-31
Total Assets Less Current Liabilities
20,443 GBP2025-03-31
52,444 GBP2024-03-31
Net Assets/Liabilities
20,443 GBP2025-03-31
51,344 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
3,423 GBP2025-03-31
3,423 GBP2024-03-31
Capital redemption reserve
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Retained earnings (accumulated losses)
-8,980 GBP2025-03-31
21,921 GBP2024-03-31
Equity
20,443 GBP2025-03-31
51,344 GBP2024-03-31
Intangible Assets - Gross Cost
Development expenditure
96,926 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
96,925 GBP2024-03-31
Intangible Assets
Development expenditure
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,714 GBP2024-03-31
Computers
3,351 GBP2025-03-31
3,351 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,351 GBP2025-03-31
17,065 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,760 GBP2024-03-31
Computers
3,350 GBP2025-03-31
2,517 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,350 GBP2025-03-31
11,277 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1 GBP2025-03-31
834 GBP2024-03-31
Furniture and fittings
4,954 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
8,568 GBP2024-03-31
Disposals
-8,568 GBP2025-03-31
Other Investments Other Than Loans
8,568 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,307 GBP2024-03-31
Other Creditors
Current
931 GBP2025-03-31
1,278 GBP2024-03-31