64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
196,337 GBP2025-03-31
Property, Plant & Equipment
72,670 GBP2025-03-31
Fixed Assets - Investments
920 GBP2025-03-31
Fixed Assets
269,927 GBP2025-03-31
Debtors
12,779 GBP2025-03-31
Cash at bank and in hand
505 GBP2025-03-31
Current Assets
13,284 GBP2025-03-31
Creditors
Current
302,587 GBP2025-03-31
140 GBP2024-03-31
Net Current Assets/Liabilities
-289,303 GBP2025-03-31
-140 GBP2024-03-31
Total Assets Less Current Liabilities
-19,376 GBP2025-03-31
-140 GBP2024-03-31
Net Assets/Liabilities
-22,081 GBP2025-03-31
-140 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-22,181 GBP2025-03-31
-240 GBP2024-03-31
Equity
-22,081 GBP2025-03-31
-140 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-05-26 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
208,500 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,163 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,163 GBP2025-03-31
Intangible Assets
Net goodwill
196,337 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,000 GBP2025-03-31
Motor vehicles
22,500 GBP2025-03-31
Computers
33,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
86,500 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,521 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,281 GBP2024-04-01 ~ 2025-03-31
Computers
6,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,521 GBP2025-03-31
Motor vehicles
3,281 GBP2025-03-31
Computers
6,028 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,830 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
26,479 GBP2025-03-31
Motor vehicles
19,219 GBP2025-03-31
Computers
26,972 GBP2025-03-31
Other Investments Other Than Loans
Additions to investments
920 GBP2025-03-31
Cost valuation
920 GBP2025-03-31
Other Investments Other Than Loans
920 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
2,960 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
187 GBP2025-03-31
Debtors - Deferred Tax Asset
Current
9,632 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
12,779 GBP2025-03-31
Amounts owed to group undertakings
Current
25,000 GBP2025-03-31
Other Creditors
Current
276,687 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-21,941 GBP2024-04-01 ~ 2025-03-31