64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
580,000 GBP2024-03-31
614,000 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current
303,016 GBP2024-03-31
245,403 GBP2023-03-31
Cash at bank and in hand
2,165,295 GBP2024-03-31
2,132,686 GBP2023-03-31
Net Assets/Liabilities
2,905,887 GBP2024-03-31
2,877,375 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
112,964 GBP2024-03-31
144,820 GBP2023-03-31
Retained earnings (accumulated losses)
2,792,823 GBP2024-03-31
2,732,455 GBP2023-03-31
Equity
2,905,887 GBP2024-03-31
2,877,375 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Investment property
580,000 GBP2024-03-31
614,000 GBP2023-03-31
Furniture and fittings
16,954 GBP2024-03-31
16,954 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
596,954 GBP2024-03-31
630,954 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-34,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,954 GBP2024-03-31
16,954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,954 GBP2024-03-31
16,954 GBP2023-03-31
Property, Plant & Equipment
Investment property
580,000 GBP2024-03-31
614,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-03-31
100 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
795 GBP2024-03-31
795 GBP2023-03-31
Trade Creditors/Trade Payables
Current
795 GBP2024-03-31
795 GBP2023-03-31
Other Creditors
Current
118,143 GBP2024-03-31
100,503 GBP2023-03-31
Net Deferred Tax Liability/Asset
-3,696 GBP2024-03-31
-5,840 GBP2023-03-31
-5,840 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 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
80 GBP2023-04-01 ~ 2024-03-31
80 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 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
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31