64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
33,810 GBP2024-03-31
10,850 GBP2023-03-31
Fixed Assets - Investments
4,009 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
1,143,332 GBP2024-03-31
992,360 GBP2023-03-31
Non-current
1,583,597 GBP2024-03-31
1,683,045 GBP2023-03-31
Cash at bank and in hand
36,881 GBP2024-03-31
222,382 GBP2023-03-31
Net Assets/Liabilities
2,754,339 GBP2024-03-31
2,700,153 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Share premium
2,679,732 GBP2024-03-31
2,679,723 GBP2023-03-31
Retained earnings (accumulated losses)
64,607 GBP2024-03-31
10,430 GBP2023-03-31
Equity
2,754,339 GBP2024-03-31
2,700,153 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-10-27 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
36,406 GBP2024-03-31
10,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,406 GBP2024-03-31
10,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,596 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,596 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
33,810 GBP2024-03-31
10,850 GBP2023-03-31
Amounts owed by directors
Current
122,733 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,020,599 GBP2024-03-31
992,360 GBP2023-03-31
Amounts owed to directors
Current
0 GBP2024-03-31
198,207 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2021-10-27 ~ 2023-03-31