64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
377,223 GBP2024-03-31
334,740 GBP2023-03-31
Investment Property
1,543,456 GBP2024-03-31
1,543,456 GBP2023-03-31
Fixed Assets - Investments
2,350 GBP2024-03-31
2,350 GBP2023-03-31
Debtors
Current
11,425 GBP2024-03-31
1,854 GBP2023-03-31
Cash at bank and in hand
334,235 GBP2024-03-31
473,107 GBP2023-03-31
Net Assets/Liabilities
1,835,863 GBP2024-03-31
1,646,982 GBP2023-03-31
Equity
Called up share capital
2,355 GBP2024-03-31
2,355 GBP2023-03-31
Retained earnings (accumulated losses)
1,137,455 GBP2024-03-31
948,574 GBP2023-03-31
Equity
1,835,863 GBP2024-03-31
1,646,982 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
376,833 GBP2024-03-31
334,677 GBP2023-03-31
Plant and equipment
2,215 GBP2024-03-31
1,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
379,048 GBP2024-03-31
336,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
1,825 GBP2024-03-31
1,737 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,825 GBP2024-03-31
1,737 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
376,833 GBP2024-03-31
334,677 GBP2023-03-31
Plant and equipment
390 GBP2024-03-31
63 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
2,350 GBP2024-03-31
2,350 GBP2023-03-31
Investments in Subsidiaries
2,350 GBP2024-03-31
2,350 GBP2023-03-31
Amounts owed by directors
Current
9,571 GBP2024-03-31
0 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,854 GBP2024-03-31
1,854 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
20 GBP2023-03-31
Amounts owed to directors
Current
0 GBP2024-03-31
23,802 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,789 GBP2024-03-31
9,652 GBP2023-03-31
Other Creditors
Current
57 GBP2024-03-31
16 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,884 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
1,884 GBP2023-04-01 ~ 2024-03-31
1,884 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
471 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
471 GBP2023-04-01 ~ 2024-03-31
471 GBP2022-04-01 ~ 2023-03-31