64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
23,058 GBP2024-03-31
3,120 GBP2023-03-31
Property, Plant & Equipment
13,272 GBP2024-03-31
14,550 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
36,430 GBP2024-03-31
17,770 GBP2023-03-31
Debtors
358,240 GBP2024-03-31
16,181 GBP2023-03-31
Cash at bank and in hand
1,904 GBP2024-03-31
8,335 GBP2023-03-31
Current Assets
360,144 GBP2024-03-31
24,516 GBP2023-03-31
Net Current Assets/Liabilities
-35,108 GBP2024-03-31
-20,574 GBP2023-03-31
Total Assets Less Current Liabilities
1,322 GBP2024-03-31
-2,804 GBP2023-03-31
Net Assets/Liabilities
1,322 GBP2024-03-31
-2,804 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
322 GBP2024-03-31
-3,804 GBP2023-03-31
Intangible Assets - Gross Cost
Other
25,620 GBP2024-03-31
3,120 GBP2023-03-31
Intangible Assets
Other
23,058 GBP2024-03-31
3,120 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Plant and equipment
10,090 GBP2024-03-31
8,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,590 GBP2024-03-31
14,550 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,300 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,300 GBP2024-03-31
Plant and equipment
2,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,318 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,200 GBP2024-03-31
6,500 GBP2023-03-31
Plant and equipment
8,072 GBP2024-03-31
8,050 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,306 GBP2024-03-31
1,192 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
355,934 GBP2024-03-31
14,989 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,466 GBP2024-03-31
2,500 GBP2023-03-31
Other Creditors
Current
383,786 GBP2024-03-31
42,590 GBP2023-03-31