64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,015 GBP2024-03-31
2,034 GBP2023-03-31
Debtors
2,458,063 GBP2024-03-31
891,839 GBP2023-03-31
Cash at bank and in hand
958 GBP2024-03-31
5,151 GBP2023-03-31
Current Assets
2,459,021 GBP2024-03-31
896,990 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,435,729 GBP2024-03-31
-883,537 GBP2023-03-31
Net Current Assets/Liabilities
23,292 GBP2024-03-31
13,453 GBP2023-03-31
Total Assets Less Current Liabilities
24,307 GBP2024-03-31
15,487 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
24,306 GBP2024-03-31
15,486 GBP2023-03-31
Equity
24,307 GBP2024-03-31
15,487 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,037 GBP2024-03-31
1,018 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,015 GBP2024-03-31
2,034 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
394,860 GBP2024-03-31
209,102 GBP2023-03-31
Amounts Owed By Related Parties
1,899,020 GBP2024-03-31
Current
560,657 GBP2023-03-31
Other Debtors
Amounts falling due within one year
164,183 GBP2024-03-31
122,080 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,458,063 GBP2024-03-31
891,839 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,041 GBP2024-03-31
29,551 GBP2023-03-31
Amounts owed to group undertakings
Current
2,187,802 GBP2024-03-31
612,302 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,166 GBP2024-03-31
151,481 GBP2023-03-31
Other Creditors
Current
133,720 GBP2024-03-31
90,203 GBP2023-03-31
Creditors
Current
2,435,729 GBP2024-03-31
883,537 GBP2023-03-31