64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
176,333 GBP2021-03-31
199,333 GBP2020-03-31
Property, Plant & Equipment
15,627 GBP2021-03-31
19,532 GBP2020-03-31
Fixed Assets
191,960 GBP2021-03-31
218,865 GBP2020-03-31
Total Inventories
13,066 GBP2021-03-31
12,075 GBP2020-03-31
Debtors
364,431 GBP2021-03-31
148,655 GBP2020-03-31
Cash at bank and in hand
91,907 GBP2021-03-31
192,129 GBP2020-03-31
Current Assets
469,404 GBP2021-03-31
352,859 GBP2020-03-31
Net Current Assets/Liabilities
360,077 GBP2021-03-31
199,523 GBP2020-03-31
Total Assets Less Current Liabilities
552,037 GBP2021-03-31
418,388 GBP2020-03-31
Net Assets/Liabilities
549,370 GBP2021-03-31
415,046 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
549,270 GBP2021-03-31
414,946 GBP2020-03-31
Equity
549,370 GBP2021-03-31
415,046 GBP2020-03-31
Average Number of Employees
122020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
230,000 GBP2021-03-31
230,000 GBP2020-03-31
Intangible Assets - Gross Cost
230,000 GBP2021-03-31
230,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,667 GBP2021-03-31
30,667 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
53,667 GBP2021-03-31
30,667 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
176,333 GBP2021-03-31
199,333 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,595 GBP2021-03-31
15,595 GBP2020-03-31
Other
9,292 GBP2021-03-31
9,292 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
24,887 GBP2021-03-31
24,887 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,278 GBP2021-03-31
3,949 GBP2020-03-31
Other
2,982 GBP2021-03-31
1,406 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,260 GBP2021-03-31
5,355 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,329 GBP2020-04-01 ~ 2021-03-31
Other
1,576 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,905 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,317 GBP2021-03-31
11,646 GBP2020-03-31
Other
6,310 GBP2021-03-31
7,886 GBP2020-03-31
Other Debtors
311,069 GBP2021-03-31
94,928 GBP2020-03-31
Trade Creditors/Trade Payables
20,713 GBP2021-03-31
12,524 GBP2020-03-31
Taxation/Social Security Payable
46,584 GBP2021-03-31
34,047 GBP2020-03-31
Other Creditors
39,990 GBP2021-03-31
104,615 GBP2020-03-31