64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,042 GBP2025-03-31
2,083 GBP2024-03-31
Investment Property
555,552 GBP2025-03-31
555,552 GBP2024-03-31
Fixed Assets
556,594 GBP2025-03-31
557,635 GBP2024-03-31
Debtors
4,248 GBP2025-03-31
4,021 GBP2024-03-31
Current assets - Investments
55,408 GBP2025-03-31
55,408 GBP2024-03-31
Cash at bank and in hand
45,895 GBP2025-03-31
55,319 GBP2024-03-31
Current Assets
105,551 GBP2025-03-31
114,748 GBP2024-03-31
Net Assets/Liabilities
105,551 GBP2025-03-31
114,748 GBP2024-03-31
Total assets
662,145 GBP2025-03-31
672,383 GBP2024-03-31
Equity
Called up share capital
402 GBP2025-03-31
402 GBP2024-03-31
Revaluation reserve
13,590 GBP2025-03-31
13,590 GBP2024-03-31
Retained earnings (accumulated losses)
4,517 GBP2025-03-31
2,570 GBP2024-03-31
Equity
18,509 GBP2025-03-31
16,562 GBP2024-03-31
Creditors
Amounts falling due within one year
639,106 GBP2025-03-31
651,291 GBP2024-03-31
Total liabilities
662,145 GBP2025-03-31
672,383 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
178 GBP2025-03-31
178 GBP2024-03-31
Office equipment
3,988 GBP2025-03-31
3,988 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,166 GBP2025-03-31
4,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
133 GBP2025-03-31
89 GBP2024-03-31
Office equipment
2,991 GBP2025-03-31
1,994 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,124 GBP2025-03-31
2,083 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
44 GBP2024-04-01 ~ 2025-03-31
Office equipment
997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45 GBP2025-03-31
89 GBP2024-03-31
Office equipment
997 GBP2025-03-31
1,994 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,279 GBP2025-03-31
5,566 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,011 GBP2025-03-31
4,967 GBP2024-03-31
Other Creditors
Amounts falling due within one year
627,929 GBP2025-03-31
633,418 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,887 GBP2025-03-31
7,340 GBP2024-03-31
Net Deferred Tax Liability/Asset
4,530 GBP2025-03-31
4,530 GBP2024-03-31