64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
20,000 GBP2024-02-29
30,000 GBP2023-02-28
Property, Plant & Equipment
305 GBP2024-02-29
436 GBP2023-02-28
Fixed Assets
20,305 GBP2024-02-29
30,436 GBP2023-02-28
Debtors
46,094 GBP2024-02-29
42,939 GBP2023-02-28
Cash at bank and in hand
1,126 GBP2024-02-29
3,165 GBP2023-02-28
Current Assets
47,220 GBP2024-02-29
46,104 GBP2023-02-28
Creditors
Amounts falling due within one year
-27,505 GBP2024-02-29
-23,755 GBP2023-02-28
Net Current Assets/Liabilities
19,715 GBP2024-02-29
22,349 GBP2023-02-28
Total Assets Less Current Liabilities
40,020 GBP2024-02-29
52,785 GBP2023-02-28
Creditors
Amounts falling due after one year
-39,357 GBP2024-02-29
-38,836 GBP2023-02-28
Net Assets/Liabilities
605 GBP2024-02-29
13,866 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
505 GBP2024-02-29
13,766 GBP2023-02-28
Equity
605 GBP2024-02-29
13,866 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other
50,000 GBP2024-02-29
50,000 GBP2023-02-28
Intangible Assets - Gross Cost
50,000 GBP2024-02-29
50,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-02-29
20,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other
20,000 GBP2024-02-29
30,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
890 GBP2024-02-29
890 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
890 GBP2024-02-29
890 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
585 GBP2024-02-29
454 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585 GBP2024-02-29
454 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
131 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
305 GBP2024-02-29
436 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29