64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,366 GBP2024-03-31
1,708 GBP2023-03-31
Fixed Assets - Investments
500 GBP2024-03-31
500 GBP2023-03-31
Fixed Assets
1,866 GBP2024-03-31
2,208 GBP2023-03-31
Debtors
9,249,847 GBP2024-03-31
9,582,728 GBP2023-03-31
Cash at bank and in hand
212 GBP2024-03-31
1,409 GBP2023-03-31
Current Assets
11,670,472 GBP2024-03-31
12,004,550 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-208,826 GBP2024-03-31
-11,976,678 GBP2023-03-31
Net Current Assets/Liabilities
11,461,646 GBP2024-03-31
27,872 GBP2023-03-31
Total Assets Less Current Liabilities
11,463,512 GBP2024-03-31
30,080 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,537,896 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-74,384 GBP2024-03-31
30,080 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-74,484 GBP2024-03-31
29,980 GBP2023-03-31
Equity
-74,384 GBP2024-03-31
30,080 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,836 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,470 GBP2024-03-31
1,128 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,366 GBP2024-03-31
1,708 GBP2023-03-31
Other Investments Other Than Loans
500 GBP2024-03-31
500 GBP2023-03-31
Amounts Owed By Related Parties
9,247,330 GBP2024-03-31
Current
9,574,474 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,517 GBP2024-03-31
8,254 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,249,847 GBP2024-03-31
9,582,728 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,511 GBP2024-03-31
4,682 GBP2023-03-31
Amounts owed to group undertakings
Current
1,565 GBP2024-03-31
2,249 GBP2023-03-31
Other Creditors
Current
203,750 GBP2024-03-31
11,969,747 GBP2023-03-31
Creditors
Current
208,826 GBP2024-03-31
11,976,678 GBP2023-03-31
Other Creditors
Non-current
11,537,896 GBP2024-03-31
0 GBP2023-03-31