64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
80 GBP2025-03-31
80 GBP2024-03-31
Fixed Assets
80 GBP2025-03-31
80 GBP2024-03-31
Debtors
496,530 GBP2025-03-31
500,080 GBP2024-03-31
Cash at bank and in hand
87,649 GBP2025-03-31
86,425 GBP2024-03-31
Current Assets
584,179 GBP2025-03-31
586,505 GBP2024-03-31
Net Current Assets/Liabilities
583,948 GBP2025-03-31
582,961 GBP2024-03-31
Total Assets Less Current Liabilities
584,028 GBP2025-03-31
583,041 GBP2024-03-31
Equity
Called up share capital
160 GBP2025-03-31
160 GBP2024-03-31
160 GBP2023-03-31
Retained earnings (accumulated losses)
583,868 GBP2025-03-31
582,881 GBP2024-03-31
567,772 GBP2023-03-31
Equity
584,028 GBP2025-03-31
583,041 GBP2024-03-31
6,447,793 GBP2023-03-31
Profit/Loss
394,427 GBP2024-04-01 ~ 2025-03-31
577,109 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
80 GBP2025-03-31
80 GBP2024-03-31
Amounts invested in assets
80 GBP2025-03-31
80 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Called-up share capital (not paid)
Current
80 GBP2025-03-31
80 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
231 GBP2025-03-31
3,544 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
231 GBP2025-03-31
3,544 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Equity
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Capital redemption reserve
0 GBP2025-03-31
0 GBP2024-03-31