64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
151 GBP2025-03-31
553 GBP2024-03-31
Fixed Assets - Investments
376,966 GBP2025-03-31
378,022 GBP2024-03-31
Fixed Assets
377,117 GBP2025-03-31
378,575 GBP2024-03-31
Debtors
4,000 GBP2025-03-31
8,164 GBP2024-03-31
Cash at bank and in hand
254,067 GBP2025-03-31
429,060 GBP2024-03-31
Current Assets
258,067 GBP2025-03-31
437,224 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-7,631 GBP2025-03-31
Net Current Assets/Liabilities
250,436 GBP2025-03-31
310,137 GBP2024-03-31
Total Assets Less Current Liabilities
627,553 GBP2025-03-31
688,712 GBP2024-03-31
Net Assets/Liabilities
627,515 GBP2025-03-31
688,574 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
627,415 GBP2025-03-31
688,474 GBP2024-03-31
Equity
627,515 GBP2025-03-31
688,574 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,597 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,446 GBP2025-03-31
7,044 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
402 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
151 GBP2025-03-31
553 GBP2024-03-31
Other Investments Other Than Loans
376,966 GBP2025-03-31
378,022 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2025-03-31
4,001 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
4,163 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,000 GBP2025-03-31
Amounts falling due within one year, Current
8,164 GBP2024-03-31
Corporation Tax Payable
Current
573 GBP2025-03-31
117,648 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
846 GBP2024-03-31
Other Creditors
Current
7,058 GBP2025-03-31
8,593 GBP2024-03-31
Creditors
Current
7,631 GBP2025-03-31
127,087 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
100 shares2024-03-31