64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
112 GBP2024-06-30
Fixed Assets - Investments
573,158 GBP2025-03-31
642,997 GBP2024-06-30
Investment Property
747,186 GBP2025-03-31
544,186 GBP2024-06-30
Fixed Assets
1,320,344 GBP2025-03-31
1,187,295 GBP2024-06-30
Debtors
134,343 GBP2025-03-31
80,087 GBP2024-06-30
Cash at bank and in hand
92,773 GBP2025-03-31
151,607 GBP2024-06-30
Current Assets
227,116 GBP2025-03-31
231,694 GBP2024-06-30
Creditors
Current
7,980 GBP2025-03-31
14,932 GBP2024-06-30
Net Current Assets/Liabilities
219,136 GBP2025-03-31
216,762 GBP2024-06-30
Total Assets Less Current Liabilities
1,539,480 GBP2025-03-31
1,404,057 GBP2024-06-30
Net Assets/Liabilities
1,479,005 GBP2025-03-31
1,387,830 GBP2024-06-30
Equity
Called up share capital
10,100 GBP2025-03-31
10,100 GBP2024-06-30
Revaluation reserve
181,426 GBP2025-03-31
48,596 GBP2024-06-30
Retained earnings (accumulated losses)
1,287,479 GBP2025-03-31
1,329,134 GBP2024-06-30
Equity
1,479,005 GBP2025-03-31
1,387,830 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-03-31
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,098 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,098 GBP2025-03-31
986 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
112 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
112 GBP2024-06-30
Other Investments Other Than Loans
Cost valuation
573,158 GBP2025-03-31
642,997 GBP2024-06-30
Additions to investments
183,577 GBP2025-03-31
Disposals
-228,943 GBP2025-03-31
Other Investments Other Than Loans
573,158 GBP2025-03-31
642,997 GBP2024-06-30
Investment Property - Fair Value Model
747,186 GBP2025-03-31
544,186 GBP2024-06-30
Prepayments/Accrued Income
Current
1,005 GBP2025-03-31
579 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
134,343 GBP2025-03-31
80,087 GBP2024-06-30
Trade Creditors/Trade Payables
Current
389 GBP2025-03-31
4,275 GBP2024-06-30
Corporation Tax Payable
Current
455 GBP2025-03-31
3,821 GBP2024-06-30
Other Creditors
Current
5,036 GBP2025-03-31
5,036 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,100 GBP2025-03-31
1,800 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-14,549 GBP2024-07-01 ~ 2025-03-31
Profit/Loss
-14,549 GBP2024-07-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-53,000 GBP2024-07-01 ~ 2025-03-31
Dividends Paid
-53,000 GBP2024-07-01 ~ 2025-03-31