64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
5,979 GBP2025-03-31
12,688 GBP2024-03-31
Property, Plant & Equipment
19,570 GBP2025-03-31
26,093 GBP2024-03-31
Fixed Assets - Investments
159,618 GBP2025-03-31
111,269 GBP2024-03-31
Fixed Assets
185,167 GBP2025-03-31
150,050 GBP2024-03-31
Debtors
389,524 GBP2025-03-31
384,067 GBP2024-03-31
Cash at bank and in hand
28,932 GBP2025-03-31
42,379 GBP2024-03-31
Current Assets
418,456 GBP2025-03-31
426,446 GBP2024-03-31
Creditors
Current
42,033 GBP2025-03-31
58,787 GBP2024-03-31
Net Current Assets/Liabilities
376,423 GBP2025-03-31
367,659 GBP2024-03-31
Total Assets Less Current Liabilities
561,590 GBP2025-03-31
517,709 GBP2024-03-31
Net Assets/Liabilities
561,590 GBP2025-03-31
514,668 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
561,490 GBP2025-03-31
514,568 GBP2024-03-31
Equity
561,590 GBP2025-03-31
514,668 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
164,832 GBP2025-03-31
168,749 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-3,917 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
158,853 GBP2025-03-31
156,061 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,415 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,623 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,979 GBP2025-03-31
12,688 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,221 GBP2025-03-31
8,698 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,523 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
19,570 GBP2025-03-31
26,093 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
159,618 GBP2025-03-31
111,269 GBP2024-03-31
Additions to investments
118,010 GBP2025-03-31
Disposals
-67,335 GBP2025-03-31
Other Investments Other Than Loans
159,618 GBP2025-03-31
111,269 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
286,656 GBP2025-03-31
308,270 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
389,524 GBP2025-03-31
Current, Amounts falling due within one year
384,067 GBP2024-03-31
Corporation Tax Payable
Current
40,652 GBP2025-03-31
57,569 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,381 GBP2025-03-31
1,218 GBP2024-03-31