64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
7,222 GBP2025-03-31
8,086 GBP2024-03-31
Fixed Assets - Investments
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Investment Property
275,000 GBP2025-03-31
267,791 GBP2024-03-31
Fixed Assets
287,222 GBP2025-03-31
280,877 GBP2024-03-31
Debtors
1,237 GBP2025-03-31
1,243 GBP2024-03-31
Cash at bank and in hand
6,490 GBP2025-03-31
5,783 GBP2024-03-31
Current Assets
7,727 GBP2025-03-31
7,026 GBP2024-03-31
Net Current Assets/Liabilities
-30,166 GBP2025-03-31
-25,262 GBP2024-03-31
Total Assets Less Current Liabilities
257,056 GBP2025-03-31
255,615 GBP2024-03-31
Net Assets/Liabilities
254,314 GBP2025-03-31
254,079 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
254,304 GBP2025-03-31
254,069 GBP2024-03-31
Equity
254,314 GBP2025-03-31
254,079 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,639 GBP2025-03-31
8,639 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,639 GBP2025-03-31
8,639 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,417 GBP2025-03-31
553 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,417 GBP2025-03-31
553 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,222 GBP2025-03-31
8,086 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
5,000 GBP2025-03-31
Non-current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,237 GBP2025-03-31
1,243 GBP2024-03-31
Debtors
Amounts falling due within one year
1,237 GBP2025-03-31
1,243 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
180 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,130 GBP2025-03-31
2,287 GBP2024-03-31
Other Creditors
Amounts falling due within one year
932 GBP2025-03-31
932 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,442 GBP2025-03-31
1,141 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,742 GBP2025-03-31
1,536 GBP2024-03-31