64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
21,860 GBP2025-03-31
26,764 GBP2024-03-31
Investment Property
264,560 GBP2025-03-31
Fixed Assets
286,420 GBP2025-03-31
26,764 GBP2024-03-31
Debtors
377,645 GBP2025-03-31
349,075 GBP2024-03-31
Cash at bank and in hand
211,175 GBP2025-03-31
355,062 GBP2024-03-31
Current Assets
588,820 GBP2025-03-31
704,137 GBP2024-03-31
Creditors
Current
82,167 GBP2025-03-31
71,606 GBP2024-03-31
Net Current Assets/Liabilities
506,653 GBP2025-03-31
632,531 GBP2024-03-31
Total Assets Less Current Liabilities
793,073 GBP2025-03-31
659,295 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
792,973 GBP2025-03-31
659,195 GBP2024-03-31
Equity
793,073 GBP2025-03-31
659,295 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
210,420 GBP2025-03-31
215,419 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-4,999 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
188,560 GBP2025-03-31
188,655 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,280 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,375 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
21,860 GBP2025-03-31
26,764 GBP2024-03-31
Investment Property - Fair Value Model
264,560 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
363,751 GBP2025-03-31
327,794 GBP2024-03-31
Other Debtors
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
377,645 GBP2025-03-31
Current, Amounts falling due within one year
349,075 GBP2024-03-31
Corporation Tax Payable
Current
76,465 GBP2025-03-31
68,072 GBP2024-03-31
Other Taxation & Social Security Payable
Current
489 GBP2025-03-31
486 GBP2024-03-31
Other Creditors
Current
4,050 GBP2025-03-31
1,950 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,163 GBP2025-03-31
1,098 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31