64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
169 GBP2024-03-31
211 GBP2023-03-31
Fixed Assets - Investments
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Investment Property
1,650,000 GBP2024-03-31
1,650,000 GBP2023-03-31
Fixed Assets
1,651,269 GBP2024-03-31
1,651,311 GBP2023-03-31
Debtors
423,795 GBP2024-03-31
185,702 GBP2023-03-31
Cash at bank and in hand
1,096,265 GBP2024-03-31
1,218,025 GBP2023-03-31
Current Assets
1,520,060 GBP2024-03-31
1,403,727 GBP2023-03-31
Creditors
Current
18,886 GBP2024-03-31
7,976 GBP2023-03-31
Net Current Assets/Liabilities
1,501,174 GBP2024-03-31
1,395,751 GBP2023-03-31
Total Assets Less Current Liabilities
3,152,443 GBP2024-03-31
3,047,062 GBP2023-03-31
Net Assets/Liabilities
2,999,811 GBP2024-03-31
2,925,051 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,509,452 GBP2024-03-31
2,404,071 GBP2023-03-31
Equity
2,999,811 GBP2024-03-31
2,925,051 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,625 GBP2024-03-31
1,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
169 GBP2024-03-31
211 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1,100 GBP2023-03-31
Investments in Group Undertakings
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Investment Property - Fair Value Model
1,650,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
423,795 GBP2024-03-31
185,702 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,350 GBP2024-03-31
6,052 GBP2023-03-31
Other Creditors
Current
2,536 GBP2024-03-31
1,924 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
221,760 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
221,760 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-147,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-147,000 GBP2023-04-01 ~ 2024-03-31