64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
4,741,656 GBP2024-01-31
4,741,656 GBP2023-01-31
Cash at bank and in hand
2,405 GBP2024-01-31
2,405 GBP2023-01-31
Equity
Called up share capital
91 GBP2024-01-31
91 GBP2023-01-31
186 GBP2022-01-31
Revaluation reserve
4,391,667 GBP2024-01-31
4,391,667 GBP2023-01-31
4,391,667 GBP2022-01-31
Capital redemption reserve
95 GBP2024-01-31
95 GBP2023-01-31
0 GBP2022-01-31
Retained earnings (accumulated losses)
285,891 GBP2024-01-31
316,587 GBP2023-01-31
322,337 GBP2022-01-31
Profit/Loss
317,372 GBP2023-02-01 ~ 2024-01-31
1,870,892 GBP2022-02-01 ~ 2023-01-31
Equity
4,677,744 GBP2024-01-31
Cash and Cash Equivalents
2,405 GBP2022-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Wages/Salaries
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Investments in Subsidiaries
4,741,656 GBP2024-01-31
4,741,656 GBP2023-01-31
Trade Debtors/Trade Receivables
0 GBP2024-01-31
0 GBP2023-01-31
Amount of corporation tax that is recoverable
0 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Current
0 GBP2024-01-31
0 GBP2023-01-31
Prepayments/Accrued Income
Current
0 GBP2024-01-31
0 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Current
3,183 GBP2024-01-31
3,183 GBP2023-01-31
Creditors
Current
66,317 GBP2024-01-31
35,621 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-01-31
0 GBP2023-01-31
Bank Borrowings
0 GBP2024-01-31
0 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Non-current, Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31