64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
239,244 GBP2024-03-31
71,191 GBP2023-03-31
Fixed Assets - Investments
90,216 GBP2024-03-31
90,216 GBP2023-03-31
Total Inventories
42,330 GBP2024-03-31
27,330 GBP2023-03-31
Debtors
Current
313,866 GBP2024-03-31
15,602 GBP2023-03-31
Cash at bank and in hand
11,975 GBP2024-03-31
10,698 GBP2023-03-31
Creditors
Non-current
-334,312 GBP2024-03-31
-204,662 GBP2023-03-31
Net Assets/Liabilities
325,190 GBP2024-03-31
4,875 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
325,040 GBP2024-03-31
4,725 GBP2023-03-31
Equity
325,190 GBP2024-03-31
4,875 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
278,964 GBP2024-03-31
71,191 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
278,964 GBP2024-03-31
71,191 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-27,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,720 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,720 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
239,244 GBP2024-03-31
71,191 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
90,216 GBP2024-03-31
90,216 GBP2023-03-31
Investments in Subsidiaries
90,216 GBP2024-03-31
90,216 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
11,429 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
52,425 GBP2024-03-31
15,602 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,829 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
3,300 GBP2024-03-31
5,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2023-04-01 ~ 2024-03-31
150 GBP2022-04-01 ~ 2023-03-31