64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
2,800,000 GBP2025-04-30
2,400,000 GBP2024-04-30
Fixed Assets - Investments
3,391,418 GBP2025-04-30
3,391,418 GBP2024-04-30
Fixed Assets
6,191,418 GBP2025-04-30
5,791,418 GBP2024-04-30
Debtors
1,068,354 GBP2025-04-30
1,094,247 GBP2024-04-30
Cash at bank and in hand
43,827 GBP2025-04-30
15,639 GBP2024-04-30
Current Assets
1,112,181 GBP2025-04-30
1,109,886 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-197,345 GBP2025-04-30
Net Current Assets/Liabilities
914,836 GBP2025-04-30
906,000 GBP2024-04-30
Total Assets Less Current Liabilities
7,106,254 GBP2025-04-30
6,697,418 GBP2024-04-30
Net Assets/Liabilities
7,006,254 GBP2025-04-30
6,697,418 GBP2024-04-30
Equity
Called up share capital
28,171 GBP2025-04-30
28,171 GBP2024-04-30
28,171 GBP2023-04-30
Share premium
1,521,221 GBP2025-04-30
1,521,221 GBP2024-04-30
1,521,221 GBP2023-04-30
Revaluation reserve
883,577 GBP2025-04-30
583,577 GBP2024-04-30
583,577 GBP2023-04-30
Retained earnings (accumulated losses)
4,573,285 GBP2025-04-30
4,564,449 GBP2024-04-30
4,505,592 GBP2023-04-30
Equity
7,006,254 GBP2025-04-30
6,697,418 GBP2024-04-30
6,482,617 GBP2023-04-30
Profit/Loss
706,858 GBP2024-05-01 ~ 2025-04-30
459,437 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Wages/Salaries
17,812 GBP2024-05-01 ~ 2025-04-30
18,298 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,492 GBP2024-05-01 ~ 2025-04-30
98,492 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
36,304 GBP2024-05-01 ~ 2025-04-30
116,790 GBP2023-05-01 ~ 2024-04-30
Investments in Subsidiaries
3,391,418 GBP2025-04-30
3,391,418 GBP2024-04-30
Raw materials and consumables
0 GBP2025-04-30
0 GBP2024-04-30
Finished Goods/Goods for Resale
0 GBP2025-04-30
0 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
719 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
60,186 GBP2025-04-30
80,843 GBP2024-04-30
Other Creditors
Current
100,620 GBP2025-04-30
97,297 GBP2024-04-30
Creditors
Current
197,345 GBP2025-04-30
203,886 GBP2024-04-30