64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
336,781 GBP2024-03-31
336,956 GBP2023-03-31
Debtors
210,092 GBP2024-03-31
5,000 GBP2023-03-31
Cash at bank and in hand
103,791 GBP2024-03-31
462,744 GBP2023-03-31
Current Assets
313,883 GBP2024-03-31
467,744 GBP2023-03-31
Net Current Assets/Liabilities
286,943 GBP2024-03-31
188,631 GBP2023-03-31
Net Assets/Liabilities
623,724 GBP2024-03-31
525,587 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
336,603 GBP2024-03-31
336,603 GBP2023-03-31
Furniture and fittings
530 GBP2024-03-31
530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
337,133 GBP2024-03-31
337,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
352 GBP2024-03-31
177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352 GBP2024-03-31
177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
336,603 GBP2024-03-31
336,603 GBP2023-03-31
Furniture and fittings
178 GBP2024-03-31
353 GBP2023-03-31
Other Debtors
Amounts falling due within one year
205,092 GBP2024-03-31
Debtors
Amounts falling due within one year
210,092 GBP2024-03-31
5,000 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,500 GBP2024-03-31
279,013 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
100 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
170,575 GBP2024-03-31
102,274 GBP2023-03-31
Advances or credits made to directors during the period
68,301 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31