64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
65,177 GBP2021-03-31
94,553 GBP2020-03-31
Dividends Paid on Shares
94,553 GBP2019-04-01 ~ 2020-03-31
Debtors
47,635 GBP2021-03-31
25,668 GBP2020-03-31
Cash at bank and in hand
7,850 GBP2021-03-31
5,601 GBP2020-03-31
Current Assets
55,485 GBP2021-03-31
31,269 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-1,528,455 GBP2021-03-31
-1,434,428 GBP2020-03-31
Net Current Assets/Liabilities
-1,472,970 GBP2021-03-31
-1,403,159 GBP2020-03-31
Total Assets Less Current Liabilities
-1,407,793 GBP2021-03-31
-1,308,606 GBP2020-03-31
Equity
Called up share capital
982 GBP2021-03-31
982 GBP2020-03-31
Share premium
279,802 GBP2021-03-31
279,802 GBP2020-03-31
Retained earnings (accumulated losses)
-1,688,577 GBP2021-03-31
-1,589,390 GBP2020-03-31
Equity
-1,407,793 GBP2021-03-31
-1,308,606 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
96,298 GBP2020-03-31
Other than goodwill
493,572 GBP2020-03-31
Intangible Assets - Gross Cost
589,870 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,434 GBP2021-03-31
57,798 GBP2020-03-31
Other than goodwill
457,259 GBP2021-03-31
437,519 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
524,693 GBP2021-03-31
495,317 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,636 GBP2020-04-01 ~ 2021-03-31
Other than goodwill
19,740 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
29,376 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
28,864 GBP2021-03-31
38,500 GBP2020-03-31
Other than goodwill
36,313 GBP2021-03-31
56,053 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,440 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
46,195 GBP2021-03-31
25,668 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
47,635 GBP2021-03-31
25,668 GBP2020-03-31
Trade Creditors/Trade Payables
Current
93,226 GBP2021-03-31
118,731 GBP2020-03-31
Other Taxation & Social Security Payable
Current
59,734 GBP2021-03-31
24,580 GBP2020-03-31
Other Creditors
Current
1,375,495 GBP2021-03-31
1,291,117 GBP2020-03-31
Creditors
Current
1,528,455 GBP2021-03-31
1,434,428 GBP2020-03-31