64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,271 GBP2022-03-31
2,538 GBP2021-03-31
Fixed Assets - Investments
278,237 GBP2022-03-31
278,237 GBP2021-03-31
Fixed Assets
279,508 GBP2022-03-31
280,775 GBP2021-03-31
Debtors
2,002,532 GBP2022-03-31
468,248 GBP2021-03-31
Cash at bank and in hand
1,325 GBP2022-03-31
493 GBP2021-03-31
Current Assets
2,003,857 GBP2022-03-31
468,741 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-89,931 GBP2021-03-31
Net Current Assets/Liabilities
1,958,263 GBP2022-03-31
378,810 GBP2021-03-31
Total Assets Less Current Liabilities
2,237,771 GBP2022-03-31
659,585 GBP2021-03-31
Equity
Called up share capital
3,441 GBP2022-03-31
3,150 GBP2021-03-31
Share premium
2,469,127 GBP2022-03-31
892,059 GBP2021-03-31
Capital redemption reserve
7 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
-234,804 GBP2022-03-31
-235,624 GBP2021-03-31
Equity
2,237,771 GBP2022-03-31
659,585 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
5,977 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,706 GBP2022-03-31
3,439 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,267 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
1,271 GBP2022-03-31
2,538 GBP2021-03-31
Investments in group undertakings and participating interests
278,237 GBP2022-03-31
278,237 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
41,316 GBP2022-03-31
81,000 GBP2021-03-31
Amounts Owed By Related Parties
1,918,495 GBP2022-03-31
Current
345,000 GBP2021-03-31
Other Debtors
Amounts falling due within one year
42,721 GBP2022-03-31
42,248 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
2,002,532 GBP2022-03-31
Current, Amounts falling due within one year
468,248 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,571 GBP2022-03-31
3,908 GBP2021-03-31
Other Taxation & Social Security Payable
Current
36,323 GBP2022-03-31
62,753 GBP2021-03-31
Other Creditors
Current
6,700 GBP2022-03-31
23,270 GBP2021-03-31
Creditors
Current
45,594 GBP2022-03-31
89,931 GBP2021-03-31
Equity
Called up share capital
3,441 GBP2022-03-31
3,150 GBP2021-03-31