64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
3,250 GBP2025-03-31
6,250 GBP2024-03-31
Property, Plant & Equipment
277,635 GBP2025-03-31
280,207 GBP2024-03-31
Fixed Assets
280,885 GBP2025-03-31
286,457 GBP2024-03-31
Debtors
1,876 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
1,264 GBP2025-03-31
100 GBP2024-03-31
Current Assets
3,140 GBP2025-03-31
200 GBP2024-03-31
Creditors
-496,614 GBP2025-03-31
-493,278 GBP2024-03-31
Net Current Assets/Liabilities
-493,474 GBP2025-03-31
-493,078 GBP2024-03-31
Total Assets Less Current Liabilities
-212,589 GBP2025-03-31
-206,621 GBP2024-03-31
Net Assets/Liabilities
-212,589 GBP2025-03-31
-206,621 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-212,689 GBP2025-03-31
-206,721 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,750 GBP2025-03-31
23,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,250 GBP2025-03-31
6,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
269,918 GBP2024-03-31
Furniture and fittings
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
369,918 GBP2025-03-31
369,918 GBP2024-03-31
Land and buildings, Owned/Freehold
269,918 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92,283 GBP2025-03-31
89,711 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,283 GBP2025-03-31
89,711 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
269,918 GBP2025-03-31
Furniture and fittings
7,717 GBP2025-03-31
10,289 GBP2024-03-31
Owned/Freehold, Land and buildings
269,918 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
100 GBP2024-03-31
Amounts owed to group undertakings
Current
496,614 GBP2025-03-31
493,178 GBP2024-03-31
Creditors
Current
496,614 GBP2025-03-31
493,278 GBP2024-03-31
Called-up share capital (not paid)
Current
100 GBP2025-03-31
100 GBP2024-03-31