64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,276 GBP2024-03-31
727 GBP2023-03-31
Debtors
4,625 GBP2024-03-31
10,718 GBP2023-03-31
Cash at bank and in hand
108,881 GBP2024-03-31
70,856 GBP2023-03-31
Current Assets
113,506 GBP2024-03-31
81,574 GBP2023-03-31
Net Current Assets/Liabilities
74,656 GBP2024-03-31
58,397 GBP2023-03-31
Total Assets Less Current Liabilities
75,932 GBP2024-03-31
59,124 GBP2023-03-31
Net Assets/Liabilities
75,638 GBP2024-03-31
58,986 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
75,538 GBP2024-03-31
58,886 GBP2023-03-31
Equity
75,638 GBP2024-03-31
58,986 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,982 GBP2024-03-31
1,349 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,593 GBP2024-03-31
1,349 GBP2023-03-31
Furniture and fittings
611 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,212 GBP2024-03-31
622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,317 GBP2024-03-31
622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2023-04-01 ~ 2024-03-31
Computers
590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
506 GBP2024-03-31
Computers
770 GBP2024-03-31
727 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,747 GBP2024-03-31
10,718 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,878 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,625 GBP2024-03-31
10,718 GBP2023-03-31
Trade Creditors/Trade Payables
Current
115 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,524 GBP2024-03-31
20,898 GBP2023-03-31
Other Creditors
Current
2,326 GBP2024-03-31
2,164 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
294 GBP2024-03-31
138 GBP2023-03-31