64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
12,688 GBP2024-03-31
21,694 GBP2023-03-31
Property, Plant & Equipment
26,093 GBP2024-03-31
Fixed Assets - Investments
111,269 GBP2024-03-31
98,525 GBP2023-03-31
Fixed Assets
150,050 GBP2024-03-31
120,219 GBP2023-03-31
Debtors
384,067 GBP2024-03-31
273,909 GBP2023-03-31
Cash at bank and in hand
42,379 GBP2024-03-31
37,201 GBP2023-03-31
Current Assets
426,446 GBP2024-03-31
311,110 GBP2023-03-31
Creditors
Current
58,787 GBP2024-03-31
32,515 GBP2023-03-31
Net Current Assets/Liabilities
367,659 GBP2024-03-31
278,595 GBP2023-03-31
Total Assets Less Current Liabilities
517,709 GBP2024-03-31
398,814 GBP2023-03-31
Net Assets/Liabilities
514,668 GBP2024-03-31
398,764 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
514,568 GBP2024-03-31
398,664 GBP2023-03-31
Equity
514,668 GBP2024-03-31
398,764 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
168,749 GBP2024-03-31
183,346 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-14,597 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
156,061 GBP2024-03-31
161,652 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,279 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,870 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
12,688 GBP2024-03-31
21,694 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,791 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,698 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
26,093 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
111,269 GBP2024-03-31
98,525 GBP2023-03-31
Additions to investments
901 GBP2024-03-31
Disposals
-361 GBP2024-03-31
Other Investments Other Than Loans
111,269 GBP2024-03-31
98,525 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
308,270 GBP2024-03-31
200,649 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
384,067 GBP2024-03-31
273,909 GBP2023-03-31
Corporation Tax Payable
Current
57,569 GBP2024-03-31
31,453 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,218 GBP2024-03-31
1,062 GBP2023-03-31