64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
9,990,587 GBP2024-03-31
9,990,587 GBP2023-03-31
Fixed Assets - Investments
2,884,253 GBP2024-03-31
3 GBP2023-03-31
Fixed Assets
12,874,840 GBP2024-03-31
9,990,590 GBP2023-03-31
Debtors
227,816 GBP2024-03-31
106,387 GBP2023-03-31
Cash at bank and in hand
21 GBP2024-03-31
936 GBP2023-03-31
Current Assets
227,837 GBP2024-03-31
107,323 GBP2023-03-31
Net Current Assets/Liabilities
-5,424,333 GBP2024-03-31
-2,932,857 GBP2023-03-31
Total Assets Less Current Liabilities
7,450,507 GBP2024-03-31
7,057,733 GBP2023-03-31
Net Assets/Liabilities
6,780,507 GBP2024-03-31
6,388,733 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
6,780,504 GBP2024-03-31
6,388,730 GBP2023-03-31
Equity
6,780,507 GBP2024-03-31
6,388,733 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
131,000 GBP2023-04-01 ~ 2024-03-31
116,866 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
43,000 GBP2024-03-31
42,000 GBP2023-03-31
Deferred Tax Liabilities
670,000 GBP2024-03-31
669,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Investment property
9,990,587 GBP2024-03-31
9,990,587 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,990,587 GBP2024-03-31
9,990,587 GBP2023-03-31
Property, Plant & Equipment
Investment property
9,990,587 GBP2024-03-31
9,990,587 GBP2023-03-31
Investments in Subsidiaries
2,884,253 GBP2024-03-31
3 GBP2023-03-31
Trade Debtors/Trade Receivables
192,816 GBP2024-03-31
106,387 GBP2023-03-31
Other Debtors
35,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
227,816 GBP2024-03-31
106,387 GBP2023-03-31
Trade Creditors/Trade Payables
600 GBP2024-03-31
Amounts Owed to Related Parties
118,000 GBP2024-03-31
Taxation/Social Security Payable
38,686 GBP2024-03-31
39,732 GBP2023-03-31
Other Creditors
5,316,944 GBP2024-03-31
2,695,034 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
3 shares2023-03-31