64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
308 GBP2018-03-31
90 GBP2017-03-31
Fixed Assets - Investments
500 GBP2018-03-31
500 GBP2017-03-31
Fixed Assets
808 GBP2018-03-31
590 GBP2017-03-31
Debtors
101,219 GBP2018-03-31
2,609 GBP2017-03-31
Cash at bank and in hand
21,585 GBP2017-03-31
Current Assets
101,219 GBP2018-03-31
24,194 GBP2017-03-31
Creditors
Current
19,431 GBP2018-03-31
36,278 GBP2017-03-31
Net Current Assets/Liabilities
81,788 GBP2018-03-31
-12,084 GBP2017-03-31
Total Assets Less Current Liabilities
82,596 GBP2018-03-31
-11,494 GBP2017-03-31
Creditors
Non-current
-100,000 GBP2018-03-31
Net Assets/Liabilities
-17,456 GBP2018-03-31
-11,494 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-17,556 GBP2018-03-31
-11,594 GBP2017-03-31
Equity
-17,456 GBP2018-03-31
-11,494 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
112 GBP2018-03-31
112 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
440 GBP2018-03-31
112 GBP2017-03-31
Computers
328 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50 GBP2018-03-31
22 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132 GBP2018-03-31
22 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2017-04-01 ~ 2018-03-31
Computers
82 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
82 GBP2018-03-31
Property, Plant & Equipment
Furniture and fittings
62 GBP2018-03-31
90 GBP2017-03-31
Computers
246 GBP2018-03-31
Investments in Group Undertakings
Cost valuation
500 GBP2017-03-31
Investments in Group Undertakings
500 GBP2018-03-31
500 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
338 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
101,219 GBP2018-03-31
2,271 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
101,219 GBP2018-03-31
2,609 GBP2017-03-31
Trade Creditors/Trade Payables
Current
621 GBP2018-03-31
Other Creditors
Current
18,810 GBP2018-03-31
36,278 GBP2017-03-31
Trade Creditors/Trade Payables
Non-current
100,000 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
52 GBP2018-03-31
-2,271 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31