64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Investment Property
2,827,731 GBP2025-06-30
2,686,466 GBP2024-06-30
Fixed Assets
2,827,731 GBP2025-06-30
2,686,466 GBP2024-06-30
Debtors
57,124 GBP2025-06-30
56,832 GBP2024-06-30
Current assets - Investments
20 GBP2025-06-30
20 GBP2024-06-30
Cash at bank and in hand
25,384 GBP2025-06-30
16,431 GBP2024-06-30
Current Assets
82,528 GBP2025-06-30
73,283 GBP2024-06-30
Creditors
Current
3,672 GBP2025-06-30
3,519 GBP2024-06-30
Net Current Assets/Liabilities
78,856 GBP2025-06-30
69,764 GBP2024-06-30
Total Assets Less Current Liabilities
2,906,587 GBP2025-06-30
2,756,230 GBP2024-06-30
Net Assets/Liabilities
2,731,874 GBP2025-06-30
2,606,738 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
2,675,096 GBP2025-06-30
2,549,960 GBP2024-06-30
Equity
2,731,874 GBP2025-06-30
2,606,738 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,207 GBP2025-06-30
21,840 GBP2024-06-30
Computers
1,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,207 GBP2025-06-30
22,840 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,633 GBP2024-07-01 ~ 2025-06-30
Computers
-1,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-4,633 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,207 GBP2025-06-30
21,840 GBP2024-06-30
Computers
1,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,207 GBP2025-06-30
22,840 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,633 GBP2024-07-01 ~ 2025-06-30
Computers
-1,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,633 GBP2024-07-01 ~ 2025-06-30
Investment Property - Fair Value Model
2,827,731 GBP2025-06-30
2,686,466 GBP2024-06-30
Other Debtors
Current
56,939 GBP2025-06-30
56,732 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
85 GBP2025-06-30
Called-up share capital (not paid)
Current
100 GBP2025-06-30
100 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
57,124 GBP2025-06-30
56,832 GBP2024-06-30
Corporation Tax Payable
Current
1,902 GBP2025-06-30
Other Creditors
Current
20 GBP2025-06-30
1,670 GBP2024-06-30
Accrued Liabilities
Current
1,750 GBP2025-06-30
1,750 GBP2024-06-30
INERTIASOFT HOLDINGS LTD
InfoRegistered number 101730078 Manor Park Church Road, Great Barton, Bury St. Edmunds IP31 2QR
PRIVATE LIMITED COMPANY incorporated on 2016-05-10 (10 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-11
CIF 0INERTIASOFT HOLDINGS LTD
SRegistered number 10173007
8 Manor Park, Church Road, Great Barton, Bury St. Edmunds, United Kingdom, IP31 2QR
Limited Company in The Registrar Of Companies For England & Wales, United Kingdom
CIF 1