64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
14,358 GBP2024-03-31
17,232 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
14,458 GBP2024-03-31
17,332 GBP2023-03-31
Debtors
136,150 GBP2024-03-31
259,453 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-143,883 GBP2023-03-31
Net Current Assets/Liabilities
52,760 GBP2024-03-31
115,570 GBP2023-03-31
Total Assets Less Current Liabilities
67,218 GBP2024-03-31
132,902 GBP2023-03-31
Net Assets/Liabilities
67,029 GBP2024-03-31
132,724 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
66,979 GBP2024-03-31
132,674 GBP2023-03-31
Equity
67,029 GBP2024-03-31
132,724 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2023-03-31
Furniture and fittings
40,000 GBP2023-03-31
Computers
7,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,065 GBP2024-03-31
5,754 GBP2023-03-31
Furniture and fittings
27,177 GBP2024-03-31
24,914 GBP2023-03-31
Computers
6,600 GBP2024-03-31
6,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,842 GBP2024-03-31
36,968 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
311 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,263 GBP2023-04-01 ~ 2024-03-31
Computers
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
935 GBP2024-03-31
1,246 GBP2023-03-31
Furniture and fittings
12,823 GBP2024-03-31
15,086 GBP2023-03-31
Computers
600 GBP2024-03-31
900 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
259,453 GBP2023-03-31
Other Debtors
Amounts falling due within one year
136,150 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
136,150 GBP2024-03-31
Current, Amounts falling due within one year
259,453 GBP2023-03-31
Amounts owed to group undertakings
Current
82,790 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
600 GBP2024-03-31
143,883 GBP2023-03-31
Creditors
Current
83,390 GBP2024-03-31
143,883 GBP2023-03-31