64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
49,136 GBP2025-03-31
11,654 GBP2024-03-31
Investment Property
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Fixed Assets - Investments
92,000 GBP2025-03-31
92,000 GBP2024-03-31
Fixed Assets
641,136 GBP2025-03-31
603,654 GBP2024-03-31
Debtors
5,004 GBP2025-03-31
2,295 GBP2024-03-31
Cash at bank and in hand
57,720 GBP2025-03-31
133,385 GBP2024-03-31
Current Assets
62,724 GBP2025-03-31
135,680 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-19,039 GBP2025-03-31
-70,027 GBP2024-03-31
Net Current Assets/Liabilities
43,685 GBP2025-03-31
65,653 GBP2024-03-31
Total Assets Less Current Liabilities
684,821 GBP2025-03-31
669,307 GBP2024-03-31
Net Assets/Liabilities
656,258 GBP2025-03-31
642,159 GBP2024-03-31
Equity
Called up share capital
2,102 GBP2025-03-31
2,102 GBP2024-03-31
Retained earnings (accumulated losses)
654,156 GBP2025-03-31
640,057 GBP2024-03-31
Equity
656,258 GBP2025-03-31
642,159 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,490 GBP2025-03-31
7,490 GBP2024-03-31
Other
55,517 GBP2025-03-31
9,351 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,007 GBP2025-03-31
16,841 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,299 GBP2025-03-31
3,235 GBP2024-03-31
Other
9,572 GBP2025-03-31
1,952 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,871 GBP2025-03-31
5,187 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,064 GBP2024-04-01 ~ 2025-03-31
Other
7,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,191 GBP2025-03-31
4,255 GBP2024-03-31
Other
45,945 GBP2025-03-31
7,399 GBP2024-03-31
Investment Property - Fair Value Model
500,000 GBP2024-03-31
Investments in group undertakings and participating interests
92,000 GBP2025-03-31
92,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
162 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,842 GBP2025-03-31
2,295 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,004 GBP2025-03-31
2,295 GBP2024-03-31
Trade Creditors/Trade Payables
Current
218 GBP2025-03-31
1,134 GBP2024-03-31
Corporation Tax Payable
Current
230 GBP2025-03-31
12,492 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,864 GBP2025-03-31
3,901 GBP2024-03-31
Other Creditors
Current
16,727 GBP2025-03-31
52,500 GBP2024-03-31
Creditors
Current
19,039 GBP2025-03-31
70,027 GBP2024-03-31