64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
7,622 GBP2025-03-31
10,162 GBP2024-03-31
Fixed Assets - Investments
75 GBP2025-03-31
75 GBP2024-03-31
Fixed Assets
7,697 GBP2025-03-31
10,237 GBP2024-03-31
Debtors
408,142 GBP2025-03-31
670,279 GBP2024-03-31
Cash at bank and in hand
47,160 GBP2025-03-31
131,587 GBP2024-03-31
Current Assets
455,302 GBP2025-03-31
801,866 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-162,500 GBP2025-03-31
Net Current Assets/Liabilities
292,802 GBP2025-03-31
537,665 GBP2024-03-31
Total Assets Less Current Liabilities
300,499 GBP2025-03-31
547,902 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
300,399 GBP2025-03-31
547,802 GBP2024-03-31
Equity
300,499 GBP2025-03-31
547,902 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
26,971 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,349 GBP2025-03-31
16,809 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,622 GBP2025-03-31
10,162 GBP2024-03-31
Investments in group undertakings and participating interests
75 GBP2025-03-31
75 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,214 GBP2025-03-31
15,000 GBP2024-03-31
Amounts Owed By Related Parties
405 GBP2025-03-31
Current
405 GBP2024-03-31
Other Debtors
Amounts falling due within one year
405,523 GBP2025-03-31
654,874 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
408,142 GBP2025-03-31
Amounts falling due within one year, Current
670,279 GBP2024-03-31
Other Taxation & Social Security Payable
Current
153,325 GBP2025-03-31
41,058 GBP2024-03-31
Other Creditors
Current
9,175 GBP2025-03-31
223,143 GBP2024-03-31
Creditors
Current
162,500 GBP2025-03-31
264,201 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31