64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
425,000 GBP2025-03-31
227,792 GBP2024-03-31
Fixed Assets - Investments
1,001 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
426,001 GBP2025-03-31
227,792 GBP2024-03-31
Debtors
29 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
15,401 GBP2025-03-31
21,805 GBP2024-03-31
Current Assets
15,430 GBP2025-03-31
21,805 GBP2024-03-31
Net Current Assets/Liabilities
-1,579 GBP2025-03-31
-14,592 GBP2024-03-31
Total Assets Less Current Liabilities
424,422 GBP2025-03-31
213,200 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
-75,788 GBP2024-03-31
Net Assets/Liabilities
375,120 GBP2025-03-31
137,412 GBP2024-03-31
Equity
Called up share capital
1,003 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Revaluation reserve
147,906 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Capital redemption reserve
2 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
226,209 GBP2025-03-31
137,408 GBP2024-03-31
115,441 GBP2023-03-31
Equity
375,120 GBP2025-03-31
137,412 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
96,593 GBP2024-04-01 ~ 2025-03-31
25,259 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
96,593 GBP2024-04-01 ~ 2025-03-31
25,259 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,292 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
244,499 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
Called up share capital
1,001 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
1,001 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-7,792 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
425,000 GBP2025-03-31
227,792 GBP2024-03-31
Investments in group undertakings and participating interests
1,001 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
29 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Current
6,584 GBP2025-03-31
19,752 GBP2024-03-31
Corporation Tax Payable
Current
4,705 GBP2025-03-31
5,925 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,720 GBP2025-03-31
10,720 GBP2024-03-31
Creditors
Current
17,009 GBP2025-03-31
36,397 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
75,788 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,003 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-03-31
2 shares2024-03-31
Equity
Called up share capital
1,003 GBP2025-03-31
4 GBP2024-03-31