64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
563 GBP2025-03-31
Fixed Assets - Investments
187,595 GBP2025-03-31
187,595 GBP2024-03-31
Investment Property
601,024 GBP2025-03-31
1,011,024 GBP2024-03-31
Fixed Assets
789,182 GBP2025-03-31
1,198,619 GBP2024-03-31
Debtors
402,585 GBP2025-03-31
71,982 GBP2024-03-31
Cash at bank and in hand
113,888 GBP2025-03-31
26,217 GBP2024-03-31
Current Assets
516,473 GBP2025-03-31
98,199 GBP2024-03-31
Creditors
Current
96,391 GBP2025-03-31
103,079 GBP2024-03-31
Net Current Assets/Liabilities
420,082 GBP2025-03-31
-4,880 GBP2024-03-31
Total Assets Less Current Liabilities
1,209,264 GBP2025-03-31
1,193,739 GBP2024-03-31
Equity
Called up share capital
2,002 GBP2025-03-31
2,002 GBP2024-03-31
Retained earnings (accumulated losses)
1,182,262 GBP2025-03-31
1,166,737 GBP2024-03-31
Equity
1,209,264 GBP2025-03-31
1,193,739 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
704 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
563 GBP2025-03-31
Other Investments Other Than Loans
Cost valuation
187,595 GBP2024-03-31
Other Investments Other Than Loans
187,595 GBP2025-03-31
187,595 GBP2024-03-31
Investment Property - Fair Value Model
601,024 GBP2025-03-31
1,011,024 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-410,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
402,585 GBP2025-03-31
71,982 GBP2024-03-31
Other Taxation & Social Security Payable
Current
321 GBP2025-03-31
7,003 GBP2024-03-31
Other Creditors
Current
96,070 GBP2025-03-31
96,076 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,975 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
23,975 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,450 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-8,450 GBP2024-04-01 ~ 2025-03-31