64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,576 GBP2025-03-31
6,483 GBP2024-03-31
Investment Property
3,309,244 GBP2025-03-31
3,309,244 GBP2024-03-31
Fixed Assets
3,311,820 GBP2025-03-31
3,315,727 GBP2024-03-31
Debtors
69,980 GBP2025-03-31
164,351 GBP2024-03-31
Cash at bank and in hand
211,476 GBP2025-03-31
175,668 GBP2024-03-31
Current Assets
281,456 GBP2025-03-31
340,019 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,710,400 GBP2025-03-31
-2,938,750 GBP2024-03-31
Net Current Assets/Liabilities
-2,428,944 GBP2025-03-31
-2,598,731 GBP2024-03-31
Total Assets Less Current Liabilities
882,876 GBP2025-03-31
716,996 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Capital redemption reserve
45 GBP2025-03-31
45 GBP2024-03-31
Retained earnings (accumulated losses)
882,781 GBP2025-03-31
716,901 GBP2024-03-31
Equity
882,876 GBP2025-03-31
716,996 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,442 GBP2025-03-31
89,535 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,576 GBP2025-03-31
6,483 GBP2024-03-31
Investment Property - Fair Value Model
3,309,244 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,192 GBP2025-03-31
3,705 GBP2024-03-31
Amounts Owed By Related Parties
55,000 GBP2025-03-31
Current
155,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,788 GBP2025-03-31
5,646 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
69,980 GBP2025-03-31
164,351 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,684 GBP2025-03-31
3,384 GBP2024-03-31
Amounts owed to group undertakings
Current
2,566,081 GBP2025-03-31
2,834,621 GBP2024-03-31
Other Taxation & Social Security Payable
Current
140,635 GBP2025-03-31
74,182 GBP2024-03-31
Other Creditors
Current
2,000 GBP2025-03-31
26,563 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
2,710,400 GBP2025-03-31
2,938,750 GBP2024-03-31