64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
115,230 GBP2024-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
115,330 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current
110,510 GBP2024-03-31
Cash at bank and in hand
14,202 GBP2024-03-31
Current Assets
124,712 GBP2024-03-31
Net Current Assets/Liabilities
16,701 GBP2024-03-31
Restated amount
99,600 GBP2023-03-31
Total Assets Less Current Liabilities
132,031 GBP2024-03-31
Restated amount
99,700 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-43,086 GBP2024-03-31
Net Assets/Liabilities
60,112 GBP2024-03-31
Restated amount
99,700 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
60,012 GBP2024-03-31
Retained earnings (accumulated losses), Restated amount
99,600 GBP2023-03-31
Equity
60,112 GBP2024-03-31
Restated amount
99,700 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
125,787 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
125,787 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,557 GBP2024-03-31
Property, Plant & Equipment
Other
115,230 GBP2024-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Cost valuation
100 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
110,510 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
46,064 GBP2024-03-31
Non-current, Amounts falling due after one year
43,086 GBP2024-03-31