64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
45,180 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
1,544,916 GBP2024-03-31
1,450,500 GBP2023-03-31
Fixed Assets
1,590,096 GBP2024-03-31
1,450,500 GBP2023-03-31
Debtors
69,439 GBP2024-03-31
68,900 GBP2023-03-31
Cash at bank and in hand
994,584 GBP2024-03-31
1,185,467 GBP2023-03-31
Current Assets
1,064,023 GBP2024-03-31
1,254,367 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,740 GBP2024-03-31
-9,164 GBP2023-03-31
Net Current Assets/Liabilities
1,046,283 GBP2024-03-31
1,245,203 GBP2023-03-31
Total Assets Less Current Liabilities
2,636,379 GBP2024-03-31
2,695,703 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,636,377 GBP2024-03-31
2,695,701 GBP2023-03-31
Equity
2,636,379 GBP2024-03-31
2,695,703 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,743 GBP2024-03-31
32,957 GBP2023-03-31
Computers
1,570 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
56,290 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,603 GBP2024-03-31
32,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,957 GBP2024-03-31
32,957 GBP2023-03-31
Computers
393 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
14,073 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,423 GBP2024-03-31
32,957 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
393 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,786 GBP2024-03-31
0 GBP2023-03-31
Computers
1,177 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
42,217 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
1,544,916 GBP2024-03-31
1,450,500 GBP2023-03-31
Other Debtors
Current
68,900 GBP2024-03-31
68,900 GBP2023-03-31
Prepayments/Accrued Income
Current
539 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,439 GBP2024-03-31
68,900 GBP2023-03-31
Other Taxation & Social Security Payable
Current
172 GBP2024-03-31
50 GBP2023-03-31
Other Creditors
Current
10,420 GBP2024-03-31
2,178 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,148 GBP2024-03-31
6,936 GBP2023-03-31
Creditors
Current
17,740 GBP2024-03-31
9,164 GBP2023-03-31