64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
38,000 GBP2024-02-28
46,000 GBP2023-02-28
Fixed Assets - Investments
10,578 GBP2024-02-28
10,578 GBP2023-02-28
Fixed Assets
48,578 GBP2024-02-28
56,578 GBP2023-02-28
Debtors
45,981 GBP2024-02-28
45,883 GBP2023-02-28
Cash at bank and in hand
16,774 GBP2024-02-28
6,504 GBP2023-02-28
Current Assets
62,755 GBP2024-02-28
52,387 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-106,205 GBP2024-02-28
-103,057 GBP2023-02-28
Net Current Assets/Liabilities
-43,450 GBP2024-02-28
-50,670 GBP2023-02-28
Total Assets Less Current Liabilities
5,128 GBP2024-02-28
5,908 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
5,126 GBP2024-02-28
5,906 GBP2023-02-28
Equity
5,128 GBP2024-02-28
5,908 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
80,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
42,000 GBP2024-02-28
34,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,000 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
38,000 GBP2024-02-28
46,000 GBP2023-02-28
Investments in group undertakings and participating interests
10,578 GBP2024-02-28
10,578 GBP2023-02-28
Amounts Owed By Related Parties
5,491 GBP2024-02-28
Current
5,491 GBP2023-02-28
Other Debtors
Amounts falling due within one year
40,490 GBP2024-02-28
40,392 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
45,981 GBP2024-02-28
45,883 GBP2023-02-28
Other Creditors
Current
106,205 GBP2024-02-28
103,057 GBP2023-02-28