64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,757 GBP2025-03-31
1,378 GBP2024-03-31
Debtors
1,027,841 GBP2025-03-31
1,271,161 GBP2024-03-31
Cash at bank and in hand
124,823 GBP2025-03-31
44,752 GBP2024-03-31
Current Assets
1,152,664 GBP2025-03-31
1,315,913 GBP2024-03-31
Creditors
Amounts falling due within one year
1,149,530 GBP2025-03-31
1,230,215 GBP2024-03-31
Net Current Assets/Liabilities
3,134 GBP2025-03-31
85,698 GBP2024-03-31
Total Assets Less Current Liabilities
4,891 GBP2025-03-31
87,076 GBP2024-03-31
Net Assets/Liabilities
4,891 GBP2025-03-31
87,076 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
4,881 GBP2025-03-31
87,066 GBP2024-03-31
Equity
4,891 GBP2025-03-31
87,076 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
134 GBP2025-03-31
134 GBP2024-03-31
Computers
4,695 GBP2025-03-31
2,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,829 GBP2025-03-31
2,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
134 GBP2025-03-31
97 GBP2024-03-31
Computers
2,938 GBP2025-03-31
1,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,072 GBP2025-03-31
1,535 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-04-01 ~ 2025-03-31
Computers
1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,757 GBP2025-03-31
1,341 GBP2024-03-31
Furniture and fittings
37 GBP2024-03-31
Trade Debtors/Trade Receivables
1,021,218 GBP2025-03-31
1,266,234 GBP2024-03-31
Other Debtors
6,623 GBP2025-03-31
4,927 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
521,958 GBP2025-03-31
565,183 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
103,763 GBP2025-03-31
81,827 GBP2024-03-31
Other Creditors
Amounts falling due within one year
523,809 GBP2025-03-31
583,205 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
900 shares2025-03-31
900 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31