64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
7,200 GBP2024-03-31
9,600 GBP2023-03-31
Property, Plant & Equipment
367 GBP2024-03-31
733 GBP2023-03-31
Fixed Assets
7,567 GBP2024-03-31
10,333 GBP2023-03-31
Debtors
183 GBP2024-03-31
183 GBP2023-03-31
Cash at bank and in hand
278 GBP2024-03-31
118 GBP2023-03-31
Current Assets
461 GBP2024-03-31
301 GBP2023-03-31
Net Current Assets/Liabilities
-15,445 GBP2024-03-31
-15,401 GBP2023-03-31
Total Assets Less Current Liabilities
-7,878 GBP2024-03-31
-5,068 GBP2023-03-31
Net Assets/Liabilities
-7,878 GBP2024-03-31
-5,068 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-7,978 GBP2024-03-31
-5,168 GBP2023-03-31
Equity
-7,878 GBP2024-03-31
-5,068 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Gross Cost
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,800 GBP2024-03-31
2,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2024-03-31
2,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
7,200 GBP2024-03-31
9,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
733 GBP2024-03-31
367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
733 GBP2024-03-31
367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
367 GBP2024-03-31
733 GBP2023-03-31
Other Debtors
Amounts falling due within one year
183 GBP2024-03-31
183 GBP2023-03-31
Debtors
Amounts falling due within one year
183 GBP2024-03-31
183 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
328 GBP2024-03-31
254 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,038 GBP2024-03-31
15,148 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2024-03-31
300 GBP2023-03-31