64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
191 GBP2025-03-31
91 GBP2024-03-31
Debtors
34,307 GBP2025-03-31
34,407 GBP2024-03-31
Cash at bank and in hand
5,100 GBP2025-03-31
0 GBP2024-03-31
Current Assets
39,407 GBP2025-03-31
34,407 GBP2024-03-31
Net Current Assets/Liabilities
34,216 GBP2025-03-31
34,316 GBP2024-03-31
Total Assets Less Current Liabilities
34,407 GBP2025-03-31
34,407 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
0 GBP2023-02-27
Retained earnings (accumulated losses)
34,307 GBP2025-03-31
34,307 GBP2024-03-31
0 GBP2023-02-27
Equity
34,407 GBP2025-03-31
34,407 GBP2024-03-31
1,239,376 GBP2023-02-27
Profit/Loss
34,307 GBP2024-04-01 ~ 2025-03-31
34,307 GBP2023-02-28 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-02-28 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-02-28 ~ 2024-03-31
Cash and Cash Equivalents
0 GBP2023-02-27
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-02-28 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-02-28 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-02-28 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-02-28 ~ 2024-03-31
Investments in Subsidiaries
191 GBP2025-03-31
91 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
5,191 GBP2025-03-31
91 GBP2024-03-31
Creditors
Current
5,191 GBP2025-03-31
91 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31