64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
647,596 GBP2024-04-30
649,996 GBP2023-04-30
Fixed Assets - Investments
562,518 GBP2024-04-30
562,518 GBP2023-04-30
Fixed Assets
1,210,114 GBP2024-04-30
1,212,514 GBP2023-04-30
Debtors
197,449 GBP2024-04-30
345,810 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,263,558 GBP2024-04-30
-1,506,675 GBP2023-04-30
Net Current Assets/Liabilities
-1,066,109 GBP2024-04-30
-1,160,865 GBP2023-04-30
Total Assets Less Current Liabilities
144,005 GBP2024-04-30
51,649 GBP2023-04-30
Equity
Called up share capital
1,164 GBP2024-04-30
1,164 GBP2023-04-30
Share premium
9,064 GBP2024-04-30
9,064 GBP2023-04-30
Capital redemption reserve
906 GBP2024-04-30
906 GBP2023-04-30
Retained earnings (accumulated losses)
132,871 GBP2024-04-30
40,515 GBP2023-04-30
Equity
144,005 GBP2024-04-30
51,649 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
775,051 GBP2023-04-30
Furniture and fittings
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
790,051 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
137,055 GBP2024-04-30
137,055 GBP2023-04-30
Furniture and fittings
5,400 GBP2024-04-30
3,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,455 GBP2024-04-30
140,055 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
637,996 GBP2024-04-30
637,996 GBP2023-04-30
Furniture and fittings
9,600 GBP2024-04-30
12,000 GBP2023-04-30
Investments in group undertakings and participating interests
562,518 GBP2024-04-30
562,518 GBP2023-04-30
Amounts Owed By Related Parties
195,063 GBP2024-04-30
Current
343,490 GBP2023-04-30
Amounts owed to group undertakings
Current
1,226,905 GBP2024-04-30
1,486,546 GBP2023-04-30
Corporation Tax Payable
Current
30,850 GBP2024-04-30
18,427 GBP2023-04-30
Other Creditors
Current
5,803 GBP2024-04-30
1,702 GBP2023-04-30
Creditors
Current
1,263,558 GBP2024-04-30
1,506,675 GBP2023-04-30
Equity
Called up share capital
1,164 GBP2024-04-30
1,164 GBP2023-04-30