64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
118,234 GBP2023-04-30
63,639 GBP2022-04-30
Property, Plant & Equipment
93,614 GBP2023-04-30
426,180 GBP2022-04-30
Fixed Assets - Investments
100 GBP2023-04-30
100 GBP2022-04-30
Fixed Assets
211,948 GBP2023-04-30
489,919 GBP2022-04-30
Debtors
636,206 GBP2023-04-30
330,536 GBP2022-04-30
Cash at bank and in hand
27,330 GBP2023-04-30
114,702 GBP2022-04-30
Current Assets
663,536 GBP2023-04-30
445,238 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-659,306 GBP2023-04-30
-606,792 GBP2022-04-30
Net Current Assets/Liabilities
4,230 GBP2023-04-30
-161,554 GBP2022-04-30
Total Assets Less Current Liabilities
216,178 GBP2023-04-30
328,365 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-19,683 GBP2023-04-30
-241,033 GBP2022-04-30
Net Assets/Liabilities
196,495 GBP2023-04-30
87,332 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
196,395 GBP2023-04-30
87,232 GBP2022-04-30
85,597 GBP2021-04-30
Equity
196,495 GBP2023-04-30
87,332 GBP2022-04-30
85,697 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
109,163 GBP2022-05-01 ~ 2023-04-30
1,635 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
109,163 GBP2022-05-01 ~ 2023-04-30
1,635 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
153,438 GBP2023-04-30
80,025 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,204 GBP2023-04-30
16,386 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,818 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
118,234 GBP2023-04-30
63,639 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
267,789 GBP2023-04-30
852,949 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Other
-639,329 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
174,175 GBP2023-04-30
426,769 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
59,173 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-311,767 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
93,614 GBP2023-04-30
426,180 GBP2022-04-30
Investments in group undertakings and participating interests
100 GBP2023-04-30
100 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
184,364 GBP2023-04-30
140,962 GBP2022-04-30
Amounts Owed By Related Parties
288,170 GBP2023-04-30
Current
12,286 GBP2022-04-30
Other Debtors
Amounts falling due within one year
163,672 GBP2023-04-30
177,288 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
636,206 GBP2023-04-30
330,536 GBP2022-04-30
Trade Creditors/Trade Payables
Current
589,972 GBP2023-04-30
189,106 GBP2022-04-30
Other Taxation & Social Security Payable
Current
9,109 GBP2023-04-30
47,593 GBP2022-04-30
Other Creditors
Current
60,225 GBP2023-04-30
370,093 GBP2022-04-30
Creditors
Current
659,306 GBP2023-04-30
606,792 GBP2022-04-30
Other Creditors
Non-current
19,683 GBP2023-04-30
241,033 GBP2022-04-30