64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,353,418 GBP2024-03-31
4,290,407 GBP2023-03-31
Investment Property
1,193,199 GBP2024-03-31
1,193,199 GBP2023-03-31
Fixed Assets - Investments
21,502 GBP2024-03-31
21,502 GBP2023-03-31
Debtors
Current
6,003,695 GBP2024-03-31
5,398,008 GBP2023-03-31
Cash at bank and in hand
139,333 GBP2024-03-31
626,087 GBP2023-03-31
Net Assets/Liabilities
9,847,770 GBP2024-03-31
9,639,356 GBP2023-03-31
Equity
Called up share capital
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Capital redemption reserve
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Retained earnings (accumulated losses)
9,826,270 GBP2024-03-31
9,617,856 GBP2023-03-31
Equity
9,847,770 GBP2024-03-31
9,639,356 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,353,418 GBP2024-03-31
4,290,407 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,353,418 GBP2024-03-31
4,290,407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
4,353,418 GBP2024-03-31
4,290,407 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
21,502 GBP2024-03-31
21,502 GBP2023-03-31
Investments in Subsidiaries
21,502 GBP2024-03-31
21,502 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
2,115 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
25 GBP2024-03-31
84 GBP2023-03-31
Other Debtors
Current
322,735 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
17,010 GBP2024-03-31
17,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
-31,626 GBP2024-03-31
-34,542 GBP2023-03-31
-34,415 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,916 GBP2023-04-01 ~ 2024-03-31
-127 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,000 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
16,000 GBP2023-04-01 ~ 2024-03-31
16,000 GBP2022-04-01 ~ 2023-03-31