64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
567,200 GBP2024-03-31
567,200 GBP2023-03-31
Property, Plant & Equipment
12,529 GBP2024-03-31
468 GBP2023-03-31
Fixed Assets - Investments
567,200 GBP2024-03-31
567,200 GBP2023-03-31
Fixed Assets
579,729 GBP2024-03-31
567,668 GBP2023-03-31
Debtors
273,258 GBP2024-03-31
Cash at bank and in hand
290,203 GBP2024-03-31
157,541 GBP2023-03-31
Current Assets
563,461 GBP2024-03-31
157,541 GBP2023-03-31
Creditors
Amounts falling due within one year
1,500 GBP2024-03-31
1,126 GBP2023-03-31
Net Current Assets/Liabilities
561,961 GBP2024-03-31
156,415 GBP2023-03-31
Total Assets Less Current Liabilities
1,141,690 GBP2024-03-31
724,083 GBP2023-03-31
Net Assets/Liabilities
1,138,675 GBP2024-03-31
724,083 GBP2023-03-31
Equity
Called up share capital
1,633 GBP2024-03-31
1,633 GBP2023-03-31
Retained earnings (accumulated losses)
1,137,042 GBP2024-03-31
722,450 GBP2023-03-31
Equity
1,138,675 GBP2024-03-31
724,083 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
769 GBP2024-03-31
499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,956 GBP2024-03-31
499 GBP2023-03-31
Motor vehicles
12,187 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
171 GBP2024-03-31
31 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427 GBP2024-03-31
31 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
256 GBP2023-04-01 ~ 2024-03-31
Office equipment
140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
256 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
11,931 GBP2024-03-31
Office equipment
598 GBP2024-03-31
468 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
567,200 GBP2024-03-31
Non-current
567,200 GBP2024-03-31
567,200 GBP2023-03-31
Other Debtors
273,258 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-03-31
1,126 GBP2023-03-31