64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
12,903 GBP2024-03-31
2,864 GBP2023-03-31
Debtors
304,574 GBP2024-03-31
276,602 GBP2023-03-31
Cash at bank and in hand
3,878 GBP2024-03-31
8,552 GBP2023-03-31
Current Assets
308,452 GBP2024-03-31
285,154 GBP2023-03-31
Net Current Assets/Liabilities
38,213 GBP2024-03-31
195,237 GBP2023-03-31
Net Assets/Liabilities
51,116 GBP2024-03-31
198,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,691 GBP2024-03-31
3,249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,626 GBP2024-03-31
3,249 GBP2023-03-31
Computers
2,935 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,375 GBP2024-03-31
385 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,723 GBP2024-03-31
385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,990 GBP2023-04-01 ~ 2024-03-31
Computers
348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
348 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,316 GBP2024-03-31
2,864 GBP2023-03-31
Computers
2,587 GBP2024-03-31
Other Debtors
Amounts falling due within one year
236,758 GBP2024-03-31
219,052 GBP2023-03-31
Debtors
Amounts falling due within one year
304,574 GBP2024-03-31
276,602 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,505 GBP2024-03-31
7,609 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,541 GBP2024-03-31
2,236 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
196,973 GBP2024-03-31
27,473 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,664 GBP2024-03-31
52,599 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,556 GBP2024-03-31
Advances or credits given to directors
195,852 GBP2024-03-31
163,173 GBP2023-03-31
Advances or credits made to directors during the period
156,951 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
124,272 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31