64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
26,764 GBP2024-03-31
35,615 GBP2023-03-31
Debtors
349,075 GBP2024-03-31
276,741 GBP2023-03-31
Cash at bank and in hand
355,062 GBP2024-03-31
271,994 GBP2023-03-31
Current Assets
704,137 GBP2024-03-31
548,735 GBP2023-03-31
Creditors
Current
71,606 GBP2024-03-31
44,906 GBP2023-03-31
Net Current Assets/Liabilities
632,531 GBP2024-03-31
503,829 GBP2023-03-31
Total Assets Less Current Liabilities
659,295 GBP2024-03-31
539,444 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
659,195 GBP2024-03-31
539,443 GBP2023-03-31
Equity
659,295 GBP2024-03-31
539,444 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
215,419 GBP2024-03-31
234,052 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-18,633 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
188,655 GBP2024-03-31
198,437 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,015 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,797 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
26,764 GBP2024-03-31
35,615 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
327,794 GBP2024-03-31
261,132 GBP2023-03-31
Other Debtors
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
349,075 GBP2024-03-31
Amounts falling due within one year, Current
276,741 GBP2023-03-31
Corporation Tax Payable
Current
68,072 GBP2024-03-31
43,837 GBP2023-03-31
Other Taxation & Social Security Payable
Current
486 GBP2024-03-31
7 GBP2023-03-31
Other Creditors
Current
1,950 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,098 GBP2024-03-31
1,062 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31