64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
17,874 GBP2025-03-31
22,655 GBP2024-03-31
Investment Property
1,005,533 GBP2025-03-31
1,005,533 GBP2024-03-31
Fixed Assets - Investments
3,584 GBP2025-03-31
3,584 GBP2024-03-31
Fixed Assets
1,026,991 GBP2025-03-31
1,031,772 GBP2024-03-31
Debtors
24,425 GBP2025-03-31
704 GBP2024-03-31
Cash at bank and in hand
32,197 GBP2025-03-31
209,088 GBP2024-03-31
Current Assets
56,622 GBP2025-03-31
209,792 GBP2024-03-31
Net Current Assets/Liabilities
-32,316 GBP2025-03-31
48,183 GBP2024-03-31
Total Assets Less Current Liabilities
994,675 GBP2025-03-31
1,079,955 GBP2024-03-31
Net Assets/Liabilities
932,765 GBP2025-03-31
931,996 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
361,551 GBP2025-03-31
361,551 GBP2024-03-31
345,381 GBP2023-03-31
Retained earnings (accumulated losses)
571,114 GBP2025-03-31
570,345 GBP2024-03-31
547,101 GBP2023-03-31
Equity
932,765 GBP2025-03-31
931,996 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
50,769 GBP2024-04-01 ~ 2025-03-31
99,414 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
50,769 GBP2024-04-01 ~ 2025-03-31
99,414 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-50,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,947 GBP2024-03-31
Motor vehicles
40,338 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,443 GBP2025-03-31
1,119 GBP2024-03-31
Motor vehicles
29,968 GBP2025-03-31
26,511 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,411 GBP2025-03-31
27,630 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,324 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,457 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
7,504 GBP2025-03-31
8,828 GBP2024-03-31
Motor vehicles
10,370 GBP2025-03-31
13,827 GBP2024-03-31
Investment Property - Fair Value Model
1,005,533 GBP2024-03-31
Other Investments Other Than Loans
3,584 GBP2025-03-31
3,584 GBP2024-03-31
Other Debtors
Amounts falling due within one year
24,425 GBP2025-03-31
704 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,990 GBP2025-03-31
5,990 GBP2024-03-31
Trade Creditors/Trade Payables
Current
713 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,295 GBP2025-03-31
34,992 GBP2024-03-31
Other Creditors
Current
63,940 GBP2025-03-31
120,627 GBP2024-03-31
Creditors
Current
88,938 GBP2025-03-31
161,609 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,003 GBP2025-03-31
7,993 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
78,864 GBP2024-03-31
Creditors
Non-current
2,003 GBP2025-03-31
86,857 GBP2024-03-31
Bank Borrowings
7,993 GBP2025-03-31
13,983 GBP2024-03-31
Total Borrowings
7,993 GBP2025-03-31
113,643 GBP2024-03-31
Current
5,990 GBP2025-03-31
26,786 GBP2024-03-31
Non-current
2,003 GBP2025-03-31
86,857 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31