64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
250,786 GBP2025-03-31
250,000 GBP2024-03-31
Debtors
Current
1,520 GBP2025-03-31
1,980 GBP2024-03-31
Current assets - Investments
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Cash at bank and in hand
3,281 GBP2025-03-31
23,959 GBP2024-03-31
Creditors
Non-current
-140,000 GBP2025-03-31
-140,000 GBP2024-03-31
Net Assets/Liabilities
44,399 GBP2025-03-31
51,583 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
42,155 GBP2025-03-31
42,155 GBP2024-03-31
Retained earnings (accumulated losses)
2,144 GBP2025-03-31
9,328 GBP2024-03-31
Equity
44,399 GBP2025-03-31
51,583 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Other
2,230 GBP2025-03-31
1,295 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
252,230 GBP2025-03-31
251,295 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
1,444 GBP2025-03-31
1,295 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,444 GBP2025-03-31
1,295 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,520 GBP2025-03-31
936 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
1,044 GBP2024-03-31
Trade Creditors/Trade Payables
Current
146 GBP2025-03-31
2,068 GBP2024-03-31
Other Creditors
Current
40,775 GBP2025-03-31
44,531 GBP2024-03-31
Non-current
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2024-04-01 ~ 2025-03-31
60 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2024-04-01 ~ 2025-03-31
40 GBP2023-04-01 ~ 2024-03-31