64209 - Activities Of Other Holding Companies N.e.c.
Other Interest Receivable/Similar Income (Finance Income)
11,102 GBP2024-04-01 ~ 2025-03-31
18,032 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-25,341 GBP2024-04-01 ~ 2025-03-31
-84,675 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
6,161 GBP2024-04-01 ~ 2025-03-31
1,118 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
6,161 GBP2024-04-01 ~ 2025-03-31
1,118 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-863,329 GBP2024-04-01 ~ 2025-03-31
1,118 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,072,181 GBP2025-03-31
2,352,446 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,585 GBP2025-03-31
20,902 GBP2024-03-31
Cash at bank and in hand
535,010 GBP2025-03-31
474,067 GBP2024-03-31
Current Assets
538,595 GBP2025-03-31
494,969 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2025-03-31
-12,536 GBP2024-03-31
Net Current Assets/Liabilities
538,595 GBP2025-03-31
482,433 GBP2024-03-31
Total Assets Less Current Liabilities
1,610,776 GBP2025-03-31
2,834,879 GBP2024-03-31
Net Assets/Liabilities
1,610,776 GBP2025-03-31
2,474,105 GBP2024-03-31
Equity
Called up share capital
34,742 GBP2025-03-31
34,742 GBP2024-03-31
34,742 GBP2023-03-31
Share premium
134,812 GBP2025-03-31
134,812 GBP2024-03-31
134,812 GBP2023-03-31
Revaluation reserve
1,402,594 GBP2025-03-31
2,272,084 GBP2024-03-31
2,272,084 GBP2023-03-31
Retained earnings (accumulated losses)
38,628 GBP2025-03-31
32,467 GBP2024-03-31
31,349 GBP2023-03-31
Equity
1,610,776 GBP2025-03-31
2,474,105 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,161 GBP2024-04-01 ~ 2025-03-31
1,118 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Non-current
1,072,181 GBP2025-03-31
2,352,446 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3,063 GBP2025-03-31
15,098 GBP2024-03-31
Prepayments/Accrued Income
Current
522 GBP2025-03-31
5,804 GBP2024-03-31
Amounts owed to group undertakings
Non-current
0 GBP2025-03-31
360,774 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31