64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets
33,250 GBP2025-03-31
38,000 GBP2024-03-31
Property, Plant & Equipment
1,054 GBP2025-03-31
1,406 GBP2024-03-31
Fixed Assets - Investments
77,657 GBP2025-03-31
77,657 GBP2024-03-31
Fixed Assets
111,961 GBP2025-03-31
117,063 GBP2024-03-31
Debtors
18,319 GBP2025-03-31
11,817 GBP2024-03-31
Cash at bank and in hand
348 GBP2025-03-31
118 GBP2024-03-31
Current Assets
18,667 GBP2025-03-31
11,935 GBP2024-03-31
Creditors
Current
34,773 GBP2025-03-31
11,191 GBP2024-03-31
Net Current Assets/Liabilities
-16,106 GBP2025-03-31
744 GBP2024-03-31
Total Assets Less Current Liabilities
95,855 GBP2025-03-31
117,807 GBP2024-03-31
Net Assets/Liabilities
95,591 GBP2025-03-31
117,540 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
95,491 GBP2025-03-31
117,440 GBP2024-03-31
Equity
95,591 GBP2025-03-31
117,540 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
47,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,250 GBP2025-03-31
9,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
33,250 GBP2025-03-31
38,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,446 GBP2025-03-31
1,094 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,054 GBP2025-03-31
1,406 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
77,657 GBP2024-03-31
Investments in Group Undertakings
77,657 GBP2025-03-31
77,657 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
17,019 GBP2025-03-31
10,517 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,300 GBP2025-03-31
Current, Amounts falling due within one year
1,300 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
18,319 GBP2025-03-31
Current, Amounts falling due within one year
11,817 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,144 GBP2024-03-31
Other Creditors
Current
34,773 GBP2025-03-31
9,047 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,900 GBP2025-03-31
9,620 GBP2024-03-31
Between one and five year
31,175 GBP2025-03-31
32,868 GBP2024-03-31
All periods
44,075 GBP2025-03-31
42,488 GBP2024-03-31