64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
32,500 GBP2023-04-30
Property, Plant & Equipment
1,587 GBP2024-04-30
2,116 GBP2023-04-30
Fixed Assets
1,587 GBP2024-04-30
34,616 GBP2023-04-30
Debtors
1,234,612 GBP2024-04-30
874,943 GBP2023-04-30
Cash at bank and in hand
3,628 GBP2024-04-30
53,723 GBP2023-04-30
Current Assets
1,238,240 GBP2024-04-30
928,666 GBP2023-04-30
Creditors
Current
202,534 GBP2024-04-30
142,225 GBP2023-04-30
Net Current Assets/Liabilities
1,035,706 GBP2024-04-30
786,441 GBP2023-04-30
Total Assets Less Current Liabilities
1,037,293 GBP2024-04-30
821,057 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Revaluation reserve
152,418 GBP2024-04-30
164,292 GBP2023-04-30
Retained earnings (accumulated losses)
884,774 GBP2024-04-30
656,664 GBP2023-04-30
Equity
1,037,293 GBP2024-04-30
821,057 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
650,000 GBP2024-04-30
617,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
32,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,762 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,175 GBP2024-04-30
1,646 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
529 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,587 GBP2024-04-30
2,116 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
783,834 GBP2024-04-30
716,981 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,234,612 GBP2024-04-30
874,943 GBP2023-04-30
Corporation Tax Payable
Current
153,980 GBP2024-04-30
97,343 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,676 GBP2023-04-30
Other Creditors
Current
46,541 GBP2024-04-30
41,100 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,013 GBP2024-04-30
2,106 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
424,436 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
424,436 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-208,200 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-208,200 GBP2023-05-01 ~ 2024-04-30