64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
83,689 GBP2024-03-31
79,686 GBP2023-03-31
Fixed Assets
83,689 GBP2024-03-31
79,686 GBP2023-03-31
Debtors
240 GBP2024-03-31
11,612 GBP2023-03-31
Cash at bank and in hand
9 GBP2024-03-31
1 GBP2023-03-31
Current Assets
249 GBP2024-03-31
11,613 GBP2023-03-31
Net Current Assets/Liabilities
-18,668 GBP2024-03-31
-45,015 GBP2023-03-31
Total Assets Less Current Liabilities
65,021 GBP2024-03-31
34,671 GBP2023-03-31
Net Assets/Liabilities
-56,837 GBP2024-03-31
11,610 GBP2023-03-31
Equity
Called up share capital
22,163 GBP2024-03-31
22,163 GBP2023-03-31
Retained earnings (accumulated losses)
-79,000 GBP2024-03-31
-10,553 GBP2023-03-31
Equity
-56,837 GBP2024-03-31
11,610 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
95,095 GBP2024-03-31
81,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,406 GBP2024-03-31
1,818 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,027 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
240 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,189 GBP2023-03-31
Debtors
Amounts falling due within one year
240 GBP2024-03-31
11,189 GBP2023-03-31
Amounts falling due after one year
422 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
630 GBP2024-03-31
55,807 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
287 GBP2024-03-31
Other Creditors
Amounts falling due within one year
821 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,000 GBP2024-03-31