64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
55,529 GBP2024-03-31
900 GBP2023-03-31
Investment Property
5,750,000 GBP2024-03-31
4,283,150 GBP2023-03-31
Fixed Assets
5,805,529 GBP2024-03-31
4,284,050 GBP2023-03-31
Cash at bank and in hand
63,966 GBP2024-03-31
4,364 GBP2023-03-31
Current Assets
63,966 GBP2024-03-31
4,364 GBP2023-03-31
Net Current Assets/Liabilities
-457,093 GBP2024-03-31
-1,212,687 GBP2023-03-31
Total Assets Less Current Liabilities
5,348,436 GBP2024-03-31
3,071,363 GBP2023-03-31
Equity
Called up share capital
900 GBP2024-03-31
900 GBP2023-03-31
900 GBP2022-04-01
Retained earnings (accumulated losses)
4,849,618 GBP2024-03-31
2,948,701 GBP2023-03-31
2,744,218 GBP2022-04-01
Equity
4,850,518 GBP2024-03-31
2,949,601 GBP2023-03-31
2,745,118 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,173,399 GBP2023-04-01 ~ 2024-03-31
507,760 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,173,399 GBP2023-04-01 ~ 2024-03-31
507,760 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,173,399 GBP2023-04-01 ~ 2024-03-31
507,760 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,173,399 GBP2023-04-01 ~ 2024-03-31
507,760 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-272,482 GBP2023-04-01 ~ 2024-03-31
-303,277 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-272,482 GBP2023-04-01 ~ 2024-03-31
-303,277 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-272,482 GBP2023-04-01 ~ 2024-03-31
-303,277 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-272,482 GBP2023-04-01 ~ 2024-03-31
-303,277 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
256,817 GBP2023-04-01 ~ 2024-03-31
198,725 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
432023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Investments in Subsidiaries
900 GBP2024-03-31
900 GBP2023-03-31
Amounts owed to group undertakings
Current
54,629 GBP2024-03-31
747,182 GBP2023-03-31
Corporation Tax Payable
Current
82,885 GBP2024-03-31
47,957 GBP2023-03-31
Other Creditors
Current
383,545 GBP2024-03-31
421,912 GBP2023-03-31
Creditors
Current
521,059 GBP2024-03-31
1,217,051 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-12,680 GBP2024-03-31
Net Deferred Tax Liability/Asset
-497,918 GBP2024-03-31
-121,762 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
257 shares2024-03-31
257 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
257 shares2024-03-31
257 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-03-31
30 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
120 shares2024-03-31
120 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31