64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
120,681 GBP2023-04-01 ~ 2024-03-31
206,491 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
19,421 GBP2023-04-01 ~ 2024-03-31
25,212 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
101,260 GBP2023-04-01 ~ 2024-03-31
181,279 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
195 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
101,260 GBP2023-04-01 ~ 2024-03-31
181,474 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,108 GBP2023-04-01 ~ 2024-03-31
34,674 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
78,152 GBP2023-04-01 ~ 2024-03-31
146,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
92 GBP2024-03-31
186 GBP2023-03-31
Debtors
113,389 GBP2024-03-31
180,396 GBP2023-03-31
Cash at bank and in hand
27,260 GBP2024-03-31
8,648 GBP2023-03-31
Current Assets
140,649 GBP2024-03-31
189,044 GBP2023-03-31
Creditors
Current
33,768 GBP2024-03-31
94,409 GBP2023-03-31
Net Current Assets/Liabilities
106,881 GBP2024-03-31
94,635 GBP2023-03-31
Total Assets Less Current Liabilities
106,973 GBP2024-03-31
94,821 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
106,873 GBP2024-03-31
94,721 GBP2023-03-31
Equity
106,973 GBP2024-03-31
94,821 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
94 GBP2023-04-01 ~ 2024-03-31
94 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
374 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
282 GBP2024-03-31
188 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
92 GBP2024-03-31
186 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
113,389 GBP2024-03-31
180,396 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,304 GBP2024-03-31
34,772 GBP2023-03-31
Other Creditors
Current
10,465 GBP2024-03-31
59,637 GBP2023-03-31