64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
54,375 GBP2024-04-30
54,375 GBP2023-04-30
Property, Plant & Equipment
1,736 GBP2024-04-30
2,075 GBP2023-04-30
Fixed Assets
56,111 GBP2024-04-30
56,450 GBP2023-04-30
Debtors
6,658 GBP2024-04-30
17,200 GBP2023-04-30
Cash at bank and in hand
12,008 GBP2024-04-30
11,323 GBP2023-04-30
Current Assets
196,990 GBP2024-04-30
215,426 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-86,055 GBP2024-04-30
Net Current Assets/Liabilities
110,935 GBP2024-04-30
173,393 GBP2023-04-30
Total Assets Less Current Liabilities
167,046 GBP2024-04-30
229,843 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-55,618 GBP2024-04-30
Net Assets/Liabilities
111,098 GBP2024-04-30
136,369 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
111,088 GBP2024-04-30
136,359 GBP2023-04-30
Equity
111,098 GBP2024-04-30
136,369 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-07-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
54,375 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-04-30
Intangible Assets
Other than goodwill
54,375 GBP2024-04-30
54,375 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
16,013 GBP2024-04-30
15,741 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,277 GBP2024-04-30
13,666 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,736 GBP2024-04-30
2,075 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
530 GBP2024-04-30
11,014 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,128 GBP2024-04-30
6,186 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,658 GBP2024-04-30
Amounts falling due within one year, Current
17,200 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,655 GBP2024-04-30
5,495 GBP2023-04-30
Trade Creditors/Trade Payables
Current
63,122 GBP2024-04-30
13,329 GBP2023-04-30
Corporation Tax Payable
Current
2,115 GBP2024-04-30
5,706 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,051 GBP2024-04-30
6,324 GBP2023-04-30
Other Creditors
Current
11,112 GBP2024-04-30
11,179 GBP2023-04-30
Creditors
Current
86,055 GBP2024-04-30
42,033 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
32,595 GBP2024-04-30
37,718 GBP2023-04-30
Other Creditors
Non-current
23,023 GBP2024-04-30
55,362 GBP2023-04-30
Creditors
Non-current
55,618 GBP2024-04-30
93,080 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30