64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
51,494 GBP2024-03-31
27,165 GBP2023-03-31
Debtors
552,832 GBP2024-03-31
580,349 GBP2023-03-31
Cash at bank and in hand
238,181 GBP2024-03-31
163,497 GBP2023-03-31
Current Assets
791,013 GBP2024-03-31
743,846 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-88,394 GBP2024-03-31
-66,160 GBP2023-03-31
Net Current Assets/Liabilities
702,619 GBP2024-03-31
677,686 GBP2023-03-31
Total Assets Less Current Liabilities
754,113 GBP2024-03-31
704,851 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
754,112 GBP2024-03-31
704,850 GBP2023-03-31
682,503 GBP2022-03-31
Equity
754,113 GBP2024-03-31
704,851 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
266,262 GBP2023-04-01 ~ 2024-03-31
272,347 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
266,262 GBP2023-04-01 ~ 2024-03-31
272,347 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-217,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
495,029 GBP2024-03-31
480,366 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
443,535 GBP2024-03-31
453,201 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,406 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
51,494 GBP2024-03-31
27,165 GBP2023-03-31
Other Debtors
Amounts falling due within one year
552,832 GBP2024-03-31
580,349 GBP2023-03-31
Corporation Tax Payable
Current
87,224 GBP2024-03-31
65,410 GBP2023-03-31
Other Creditors
Current
1,170 GBP2024-03-31
750 GBP2023-03-31
Creditors
Current
88,394 GBP2024-03-31
66,160 GBP2023-03-31