64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets
22,116 GBP2025-03-31
23,058 GBP2024-03-31
Property, Plant & Equipment
10,604 GBP2025-03-31
13,272 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
32,820 GBP2025-03-31
36,430 GBP2024-03-31
Debtors
327,005 GBP2025-03-31
358,240 GBP2024-03-31
Cash at bank and in hand
79 GBP2025-03-31
1,904 GBP2024-03-31
Current Assets
327,084 GBP2025-03-31
360,144 GBP2024-03-31
Creditors
Current
932 GBP2025-03-31
395,253 GBP2024-03-31
Net Current Assets/Liabilities
326,152 GBP2025-03-31
-35,109 GBP2024-03-31
Total Assets Less Current Liabilities
358,972 GBP2025-03-31
1,321 GBP2024-03-31
Creditors
Non-current
356,960 GBP2025-03-31
Net Assets/Liabilities
2,012 GBP2025-03-31
1,321 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,012 GBP2025-03-31
321 GBP2024-03-31
Equity
2,012 GBP2025-03-31
1,321 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
27,340 GBP2025-03-31
25,620 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,224 GBP2025-03-31
2,562 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,662 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
22,116 GBP2025-03-31
23,058 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,986 GBP2025-03-31
3,318 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,604 GBP2025-03-31
13,272 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
228 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
325,504 GBP2025-03-31
355,934 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,273 GBP2025-03-31
Current, Amounts falling due within one year
2,306 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
327,005 GBP2025-03-31
Current, Amounts falling due within one year
358,240 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32 GBP2025-03-31
11,467 GBP2024-03-31
Amounts owed to group undertakings
Current
381,961 GBP2024-03-31
Other Creditors
Current
900 GBP2025-03-31
1,825 GBP2024-03-31
Amounts owed to group undertakings
Non-current
356,960 GBP2025-03-31