64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
35,221 GBP2024-03-31
Fixed Assets - Investments
8,394 GBP2024-03-31
8,444 GBP2023-03-31
Fixed Assets
43,615 GBP2024-03-31
8,444 GBP2023-03-31
Debtors
Current
1,021,909 GBP2024-03-31
12,708 GBP2023-03-31
Cash at bank and in hand
537,092 GBP2024-03-31
1,833,734 GBP2023-03-31
Current Assets
1,559,001 GBP2024-03-31
1,846,442 GBP2023-03-31
Net Current Assets/Liabilities
1,485,128 GBP2024-03-31
1,364,972 GBP2023-03-31
Total Assets Less Current Liabilities
1,528,743 GBP2024-03-31
1,373,416 GBP2023-03-31
Net Assets/Liabilities
1,519,938 GBP2024-03-31
1,373,416 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
1,519,888 GBP2024-03-31
1,373,366 GBP2023-03-31
Equity
1,519,938 GBP2024-03-31
1,373,416 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,565 GBP2024-03-31
Motor vehicles
38,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,565 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
761 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
761 GBP2024-03-31
Motor vehicles
6,583 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,344 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,804 GBP2024-03-31
Motor vehicles
31,417 GBP2024-03-31
Investments in Subsidiaries
8,394 GBP2024-03-31
8,444 GBP2023-03-31
Amounts Owed By Related Parties
975,467 GBP2024-03-31
4,708 GBP2023-03-31
Other Debtors
46,442 GBP2024-03-31
8,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,021,909 GBP2024-03-31
Current, Amounts falling due within one year
12,708 GBP2023-03-31