64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
19,125 GBP2022-03-31
Amounts invested in assets
3 GBP2022-03-31
Fixed Assets
19,128 GBP2022-03-31
Debtors
78,533 GBP2022-03-31
71,534 GBP2021-03-31
Cash at bank and in hand
2,834 GBP2022-03-31
33 GBP2021-03-31
Current Assets
81,367 GBP2022-03-31
71,567 GBP2021-03-31
Net Current Assets/Liabilities
-16,558 GBP2022-03-31
54,811 GBP2021-03-31
Net Assets/Liabilities
2,570 GBP2022-03-31
54,811 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
2,568 GBP2022-03-31
54,809 GBP2021-03-31
Equity
2,570 GBP2022-03-31
54,811 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,500 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,375 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,375 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
19,125 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,532 GBP2022-03-31
71,532 GBP2021-03-31
Other Debtors
Amounts falling due within one year
2 GBP2022-03-31
2 GBP2021-03-31
Debtors
Amounts falling due within one year
78,533 GBP2022-03-31
71,534 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
97,052 GBP2022-03-31
3,100 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,856 GBP2021-03-31
Other Creditors
Amounts falling due within one year
73 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2022-03-31
800 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-04-01 ~ 2022-03-31
2 GBP2020-06-30 ~ 2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-06-30 ~ 2021-03-31