64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
134 GBP2025-03-31
169 GBP2024-03-31
Fixed Assets - Investments
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Investment Property
1,650,000 GBP2025-03-31
1,650,000 GBP2024-03-31
Fixed Assets
1,651,234 GBP2025-03-31
1,651,269 GBP2024-03-31
Debtors
745,473 GBP2025-03-31
423,795 GBP2024-03-31
Cash at bank and in hand
760,576 GBP2025-03-31
1,096,265 GBP2024-03-31
Current Assets
1,506,049 GBP2025-03-31
1,520,060 GBP2024-03-31
Creditors
Current
15,629 GBP2025-03-31
18,886 GBP2024-03-31
Net Current Assets/Liabilities
1,490,420 GBP2025-03-31
1,501,174 GBP2024-03-31
Total Assets Less Current Liabilities
3,141,654 GBP2025-03-31
3,152,443 GBP2024-03-31
Net Assets/Liabilities
2,992,883 GBP2025-03-31
2,999,811 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,498,672 GBP2025-03-31
2,509,452 GBP2024-03-31
Equity
2,992,883 GBP2025-03-31
2,999,811 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,794 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,660 GBP2025-03-31
1,625 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
134 GBP2025-03-31
169 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1,100 GBP2024-03-31
Investments in Group Undertakings
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Investment Property - Fair Value Model
1,650,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
665,473 GBP2025-03-31
423,795 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
80,000 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
745,473 GBP2025-03-31
423,795 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,053 GBP2025-03-31
16,350 GBP2024-03-31
Other Creditors
Current
2,576 GBP2025-03-31
2,536 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
247,072 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
247,072 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-254,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-254,000 GBP2024-04-01 ~ 2025-03-31