64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,841 GBP2024-03-31
2,722 GBP2023-03-31
Debtors
3,485 GBP2024-03-31
Cash at bank and in hand
10,519 GBP2024-03-31
19,977 GBP2023-03-31
Current Assets
14,004 GBP2024-03-31
19,977 GBP2023-03-31
Creditors
Current
14,876 GBP2024-03-31
21,066 GBP2023-03-31
Net Current Assets/Liabilities
-872 GBP2024-03-31
-1,089 GBP2023-03-31
Total Assets Less Current Liabilities
969 GBP2024-03-31
1,633 GBP2023-03-31
Net Assets/Liabilities
509 GBP2024-03-31
953 GBP2023-03-31
Equity
Called up share capital
333 GBP2024-03-31
333 GBP2023-03-31
Retained earnings (accumulated losses)
176 GBP2024-03-31
620 GBP2023-03-31
Equity
509 GBP2024-03-31
953 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,500 GBP2024-03-31
8,000 GBP2023-03-31
Computers
399 GBP2024-03-31
399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,899 GBP2024-03-31
8,399 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,659 GBP2024-03-31
5,278 GBP2023-03-31
Computers
399 GBP2024-03-31
399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,058 GBP2024-03-31
5,677 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,841 GBP2024-03-31
2,722 GBP2023-03-31
Other Debtors
Current
812 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,485 GBP2024-03-31
Corporation Tax Payable
Current
9,111 GBP2024-03-31
6,434 GBP2023-03-31
Other Taxation & Social Security Payable
Current
819 GBP2024-03-31
1,380 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
917 GBP2024-03-31
917 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
460 GBP2024-03-31
680 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
264 shares2024-03-31
Class 2 ordinary share
33 shares2024-03-31
Class 3 ordinary share
33 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31