64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,341 GBP2024-03-30
1,129 GBP2023-03-30
Fixed Assets - Investments
225,080 GBP2024-03-30
225,380 GBP2023-03-30
Fixed Assets
229,421 GBP2024-03-30
226,509 GBP2023-03-30
Debtors
77,614 GBP2024-03-30
838,094 GBP2023-03-30
Cash at bank and in hand
31,640 GBP2024-03-30
10,241 GBP2023-03-30
Current Assets
109,254 GBP2024-03-30
848,335 GBP2023-03-30
Creditors
-309,174 GBP2024-03-30
-971,513 GBP2023-03-30
Net Current Assets/Liabilities
-199,920 GBP2024-03-30
-123,178 GBP2023-03-30
Total Assets Less Current Liabilities
29,501 GBP2024-03-30
103,331 GBP2023-03-30
Net Assets/Liabilities
29,501 GBP2024-03-30
103,331 GBP2023-03-30
Equity
Called up share capital
63 GBP2024-03-30
71 GBP2023-03-30
Capital redemption reserve
38 GBP2024-03-30
29 GBP2023-03-30
Retained earnings (accumulated losses)
29,400 GBP2024-03-30
103,231 GBP2023-03-30
Profit/Loss
1,027,599 GBP2023-03-31 ~ 2024-03-30
2,779,955 GBP2022-03-31 ~ 2023-03-30
Wages/Salaries
351,142 GBP2023-03-31 ~ 2024-03-30
417,761 GBP2022-03-31 ~ 2023-03-30
Social Security Costs
35,584 GBP2023-03-31 ~ 2024-03-30
8,475 GBP2022-03-31 ~ 2023-03-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,196 GBP2023-03-31 ~ 2024-03-30
5,599 GBP2022-03-31 ~ 2023-03-30
Staff Costs/Employee Benefits Expense
393,922 GBP2023-03-31 ~ 2024-03-30
431,835 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
112023-03-31 ~ 2024-03-30
62022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Computers
5,130 GBP2024-03-30
1,266 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
789 GBP2024-03-30
137 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
652 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Computers
4,341 GBP2024-03-30
1,129 GBP2023-03-30
Investments in Subsidiaries
Cost valuation
225,080 GBP2024-03-30
225,380 GBP2023-03-30
Investments in Subsidiaries
225,080 GBP2024-03-30
225,380 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
180 GBP2024-03-30
Trade Creditors/Trade Payables
Current
64,354 GBP2024-03-30
29,178 GBP2023-03-30
Other Taxation & Social Security Payable
Current
8,104 GBP2024-03-30
5,790 GBP2023-03-30
Amount of value-added tax that is payable
Current
116,811 GBP2024-03-30
10,447 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
9,576 GBP2024-03-30
58,280 GBP2023-03-30
Amounts owed to directors
Current
3,164 GBP2023-03-30
Amounts owed to group undertakings
Current
108,895 GBP2024-03-30
779,647 GBP2023-03-30
Creditors
Current
309,174 GBP2024-03-30
971,513 GBP2023-03-30