64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
4,800 GBP2025-03-31
7,200 GBP2024-03-31
Property, Plant & Equipment
367 GBP2024-03-31
Fixed Assets
4,800 GBP2025-03-31
7,567 GBP2024-03-31
Debtors
1,677 GBP2025-03-31
183 GBP2024-03-31
Cash at bank and in hand
234 GBP2025-03-31
278 GBP2024-03-31
Current Assets
1,911 GBP2025-03-31
461 GBP2024-03-31
Net Current Assets/Liabilities
-16,356 GBP2025-03-31
-15,445 GBP2024-03-31
Total Assets Less Current Liabilities
-11,556 GBP2025-03-31
-7,878 GBP2024-03-31
Net Assets/Liabilities
-11,556 GBP2025-03-31
-7,878 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-11,656 GBP2025-03-31
-7,978 GBP2024-03-31
Equity
-11,556 GBP2025-03-31
-7,878 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Gross Cost
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,200 GBP2025-03-31
4,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,200 GBP2025-03-31
4,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
4,800 GBP2025-03-31
7,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,100 GBP2025-03-31
733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,100 GBP2025-03-31
733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
367 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,494 GBP2025-03-31
Other Debtors
Amounts falling due within one year
183 GBP2025-03-31
183 GBP2024-03-31
Debtors
Amounts falling due within one year
1,677 GBP2025-03-31
183 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
207 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,727 GBP2025-03-31
15,159 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2025-03-31
540 GBP2024-03-31