64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
7,766,149 GBP2024-03-31
7,766,149 GBP2023-03-31
Debtors
34,016,831 GBP2024-03-31
33,500,681 GBP2023-03-31
Cash at bank and in hand
15,287 GBP2024-03-31
240,936 GBP2023-03-31
Current Assets
34,032,118 GBP2024-03-31
33,741,617 GBP2023-03-31
Net Assets/Liabilities
515,131 GBP2024-03-31
147,227 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
515,130 GBP2024-03-31
147,226 GBP2023-03-31
92,725 GBP2022-03-31
Equity
515,131 GBP2024-03-31
9,332,261 GBP2022-03-31
Profit/Loss
1,367,904 GBP2023-04-01 ~ 2024-03-31
54,501 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
7,766,149 GBP2024-03-31
7,766,149 GBP2023-03-31
Amounts invested in assets
7,766,149 GBP2024-03-31
7,766,149 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
3,307 GBP2024-03-31
3,306 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Current
1,252,724 GBP2024-03-31
702,736 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
466,706 GBP2023-03-31
Equity
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31