64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
19,285 GBP2025-03-31
19,285 GBP2024-03-31
Debtors
640,204 GBP2025-03-31
1,964,515 GBP2024-03-31
Cash at bank and in hand
109,927 GBP2025-03-31
956,880 GBP2024-03-31
Current Assets
750,131 GBP2025-03-31
2,921,395 GBP2024-03-31
Net Current Assets/Liabilities
749,801 GBP2025-03-31
1,103,414 GBP2024-03-31
Total Assets Less Current Liabilities
769,086 GBP2025-03-31
1,122,699 GBP2024-03-31
Equity
Called up share capital
382 GBP2025-03-31
386 GBP2024-03-31
386 GBP2023-03-31
Capital redemption reserve
6 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
768,698 GBP2025-03-31
1,122,313 GBP2024-03-31
1,109,796 GBP2023-03-31
Equity
769,086 GBP2025-03-31
1,122,699 GBP2024-03-31
7,741,884 GBP2023-03-31
Profit/Loss
5,288,172 GBP2024-04-01 ~ 2025-03-31
12,517 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
2 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
19,285 GBP2025-03-31
19,285 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
330 GBP2025-03-31
4,153 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
26 GBP2024-03-31
Creditors
Current
330 GBP2025-03-31
1,817,981 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31