64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
Other
0 GBP2025-04-30
0 GBP2024-04-30
Investment Property
1,302,018 GBP2025-04-30
1,260,452 GBP2024-04-30
Debtors
1,109 GBP2025-04-30
1,395 GBP2024-04-30
Cash at bank and in hand
5,706 GBP2025-04-30
14,001 GBP2024-04-30
Current Assets
6,815 GBP2025-04-30
15,396 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-138,495 GBP2025-04-30
Net Current Assets/Liabilities
-131,680 GBP2025-04-30
-173,188 GBP2024-04-30
Total Assets Less Current Liabilities
1,170,338 GBP2025-04-30
1,087,264 GBP2024-04-30
Net Assets/Liabilities
1,129,338 GBP2025-04-30
1,057,264 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
87,200 GBP2025-04-30
87,200 GBP2024-04-30
Retained earnings (accumulated losses)
1,042,038 GBP2025-04-30
969,964 GBP2024-04-30
Equity
1,129,338 GBP2025-04-30
1,057,264 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
1,302,018 GBP2025-04-30
1,260,452 GBP2024-04-30
Other Investments Other Than Loans
0 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,109 GBP2025-04-30
Amounts falling due within one year, Current
1,395 GBP2024-04-30
Corporation Tax Payable
Current
6,008 GBP2025-04-30
5,000 GBP2024-04-30
Other Creditors
Current
132,487 GBP2025-04-30
183,584 GBP2024-04-30
Creditors
Current
138,495 GBP2025-04-30
188,584 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
28 shares2025-04-30
28 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2025-04-30
24 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2025-04-30
24 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
24 shares2025-04-30
24 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30