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
21,849 GBP2025-03-31
26,745 GBP2024-03-31
Fixed Assets - Investments
12,300 GBP2024-03-31
Fixed Assets
21,849 GBP2025-03-31
39,045 GBP2024-03-31
Debtors
594,006 GBP2025-03-31
598,755 GBP2024-03-31
Cash at bank and in hand
328,233 GBP2025-03-31
163,792 GBP2024-03-31
Current Assets
922,239 GBP2025-03-31
762,547 GBP2024-03-31
Creditors
Current
96,899 GBP2025-03-31
46,934 GBP2024-03-31
Net Current Assets/Liabilities
825,340 GBP2025-03-31
715,613 GBP2024-03-31
Total Assets Less Current Liabilities
847,189 GBP2025-03-31
754,658 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
847,089 GBP2025-03-31
754,558 GBP2024-03-31
Equity
847,189 GBP2025-03-31
754,658 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
290,634 GBP2025-03-31
297,540 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-6,906 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
268,785 GBP2025-03-31
270,795 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,274 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-6,284 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
21,849 GBP2025-03-31
26,745 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
301,006 GBP2025-03-31
283,860 GBP2024-03-31
Other Debtors
Current
293,000 GBP2025-03-31
314,895 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
594,006 GBP2025-03-31
Current, Amounts falling due within one year
598,755 GBP2024-03-31
Corporation Tax Payable
Current
47,576 GBP2025-03-31
43,332 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13 GBP2025-03-31
10 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