64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
325,000 GBP2024-12-31
336,781 GBP2024-03-31
Debtors
47,717 GBP2024-12-31
210,092 GBP2024-03-31
Cash at bank and in hand
266,812 GBP2024-12-31
103,791 GBP2024-03-31
Current Assets
314,529 GBP2024-12-31
313,883 GBP2024-03-31
Net Current Assets/Liabilities
297,729 GBP2024-12-31
286,943 GBP2024-03-31
Net Assets/Liabilities
622,729 GBP2024-12-31
623,724 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
325,000 GBP2024-12-31
336,603 GBP2024-03-31
Furniture and fittings
530 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
325,000 GBP2024-12-31
337,133 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-11,603 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-11,603 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-530 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-530 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-352 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-352 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
325,000 GBP2024-12-31
336,603 GBP2024-03-31
Furniture and fittings
178 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,200 GBP2024-12-31
Other Debtors
Amounts falling due within one year
34,517 GBP2024-12-31
205,092 GBP2024-03-31
Debtors
Amounts falling due within one year
47,717 GBP2024-12-31
210,092 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,500 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
16,800 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2024-12-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2024-12-31
02023-04-01 ~ 2024-03-31