64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,923,952 GBP2023-03-31
1,923,952 GBP2022-03-31
Debtors
392,376 GBP2023-03-31
568,243 GBP2022-03-31
Cash at bank and in hand
5,194 GBP2023-03-31
1,685 GBP2022-03-31
Current Assets
397,570 GBP2023-03-31
569,928 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
71 GBP2022-03-31
71 GBP2021-03-31
Share premium
274,982 GBP2023-03-31
274,982 GBP2022-03-31
274,982 GBP2021-03-31
Retained earnings (accumulated losses)
1,295,559 GBP2023-03-31
1,200,190 GBP2022-03-31
1,115,199 GBP2021-03-31
Profit/Loss
118,569 GBP2022-04-01 ~ 2023-03-31
96,991 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
29 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
29 GBP2022-04-01 ~ 2023-03-31
Equity
1,570,641 GBP2023-03-31
Average Number of Employees
312022-04-01 ~ 2023-03-31
282021-04-01 ~ 2022-03-31
Wages/Salaries
2,171,931 GBP2022-04-01 ~ 2023-03-31
2,048,395 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
268,372 GBP2022-04-01 ~ 2023-03-31
251,689 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,304 GBP2022-04-01 ~ 2023-03-31
23,763 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
2,466,607 GBP2022-04-01 ~ 2023-03-31
2,323,847 GBP2021-04-01 ~ 2022-03-31
Investments in Subsidiaries
1,923,952 GBP2023-03-31
1,923,952 GBP2022-03-31
Trade Debtors/Trade Receivables
0 GBP2023-03-31
0 GBP2022-03-31
Amount of corporation tax that is recoverable
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Current
0 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
Current
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
24,520 GBP2022-03-31
Other Creditors
Current
4,951 GBP2023-03-31
3,151 GBP2022-03-31
Creditors
Current
750,881 GBP2023-03-31
1,018,637 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-03-31
0 GBP2022-03-31