64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
2,362 GBP2023-03-31
3,195 GBP2022-03-31
Property, Plant & Equipment
11,684 GBP2023-03-31
18,878 GBP2022-03-31
Fixed Assets - Investments
271 GBP2023-03-31
271 GBP2022-03-31
Fixed Assets
14,317 GBP2023-03-31
22,344 GBP2022-03-31
Debtors
Current
954,630 GBP2023-03-31
557,594 GBP2022-03-31
Cash at bank and in hand
22,772 GBP2023-03-31
74,598 GBP2022-03-31
Current Assets
977,402 GBP2023-03-31
632,192 GBP2022-03-31
Net Current Assets/Liabilities
129,523 GBP2023-03-31
251,699 GBP2022-03-31
Total Assets Less Current Liabilities
143,840 GBP2023-03-31
274,043 GBP2022-03-31
Net Assets/Liabilities
142,984 GBP2023-03-31
273,623 GBP2022-03-31
Average Number of Employees
212022-04-01 ~ 2023-03-31
212021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Development expenditure
4,167 GBP2023-03-31
4,167 GBP2022-03-31
Intangible Assets - Gross Cost
4,167 GBP2023-03-31
4,167 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,805 GBP2023-03-31
972 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,805 GBP2023-03-31
972 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
833 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
833 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Development expenditure
2,362 GBP2023-03-31
3,195 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,922 GBP2023-03-31
5,922 GBP2022-03-31
Office equipment
25,894 GBP2023-03-31
23,457 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
31,816 GBP2023-03-31
29,379 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,962 GBP2023-03-31
1,481 GBP2022-03-31
Office equipment
17,170 GBP2023-03-31
9,020 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,132 GBP2023-03-31
10,501 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,481 GBP2022-04-01 ~ 2023-03-31
Office equipment
8,150 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,631 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
2,960 GBP2023-03-31
4,441 GBP2022-03-31
Office equipment
8,724 GBP2023-03-31
14,437 GBP2022-03-31
Investments in Subsidiaries
271 GBP2023-03-31
271 GBP2022-03-31
Cost valuation
271 GBP2022-03-31
Amounts Owed By Related Parties
703,810 GBP2023-03-31
557,188 GBP2022-03-31
Other Debtors
29,468 GBP2023-03-31
406 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
954,630 GBP2023-03-31
557,594 GBP2022-03-31