64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
Other
0 GBP2024-02-29
0 GBP2023-02-28
Fixed Assets - Investments
62,000 GBP2024-02-29
62,000 GBP2023-02-28
Fixed Assets
62,000 GBP2024-02-29
62,000 GBP2023-02-28
Debtors
58,000 GBP2024-02-29
64,000 GBP2023-02-28
Cash at bank and in hand
0 GBP2024-02-29
0 GBP2023-02-28
Current Assets
58,000 GBP2024-02-29
64,000 GBP2023-02-28
Net Current Assets/Liabilities
-3,000 GBP2024-02-29
-2,000 GBP2023-02-28
Total Assets Less Current Liabilities
59,000 GBP2024-02-29
59,000 GBP2023-02-28
Equity
Called up share capital
0 GBP2024-02-29
0 GBP2023-02-28
0 GBP2022-02-28
Share premium
282,000 GBP2024-02-29
282,000 GBP2023-02-28
282,000 GBP2022-02-28
Retained earnings (accumulated losses)
-224,000 GBP2024-02-29
-223,000 GBP2023-02-28
-222,000 GBP2022-02-28
Profit/Loss
-1,000 GBP2023-03-01 ~ 2024-02-29
-1,000 GBP2022-03-01 ~ 2023-02-28
Equity
59,000 GBP2024-02-29
Average Number of Employees
142023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Wages/Salaries
1,000 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
1,000 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Computer software
0 GBP2024-02-29
0 GBP2023-02-28
Investments in Subsidiaries
62,000 GBP2024-02-29
62,000 GBP2023-02-28
Trade Debtors/Trade Receivables
0 GBP2024-02-29
0 GBP2023-02-28
Prepayments/Accrued Income
Current
0 GBP2024-02-29
0 GBP2023-02-28
Debtors - Deferred Tax Asset
Current
0 GBP2024-02-29
0 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-02-29
0 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-02-29
0 GBP2023-02-28
Other Creditors
Current
0 GBP2024-02-29
0 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-02-29
0 GBP2023-02-28
Creditors
Non-current
0 GBP2024-02-29
0 GBP2023-02-28
Bank Borrowings
0 GBP2024-02-29
0 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-02-29
Non-current, Amounts falling due after one year
0 GBP2024-02-29
0 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28