64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
12,687 GBP2024-03-31
21,691 GBP2023-03-31
Fixed Assets - Investments
131,114 GBP2024-03-31
123,099 GBP2023-03-31
Fixed Assets
143,801 GBP2024-03-31
144,790 GBP2023-03-31
Debtors
345,946 GBP2024-03-31
309,163 GBP2023-03-31
Cash at bank and in hand
102,559 GBP2024-03-31
36,185 GBP2023-03-31
Current Assets
448,505 GBP2024-03-31
345,348 GBP2023-03-31
Creditors
Current
53,456 GBP2024-03-31
33,569 GBP2023-03-31
Net Current Assets/Liabilities
395,049 GBP2024-03-31
311,779 GBP2023-03-31
Total Assets Less Current Liabilities
538,850 GBP2024-03-31
456,569 GBP2023-03-31
Net Assets/Liabilities
538,331 GBP2024-03-31
456,569 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
538,231 GBP2024-03-31
456,469 GBP2023-03-31
Equity
538,331 GBP2024-03-31
456,569 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
158,831 GBP2024-03-31
172,569 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-13,738 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,144 GBP2024-03-31
150,878 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,277 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,011 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
12,687 GBP2024-03-31
21,691 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
268,337 GBP2024-03-31
226,946 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
345,946 GBP2024-03-31
Current, Amounts falling due within one year
309,163 GBP2023-03-31
Corporation Tax Payable
Current
50,104 GBP2024-03-31
31,785 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,528 GBP2024-03-31
2 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,824 GBP2024-03-31
1,782 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31