64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
850,000 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
850,000 GBP2025-04-30
850,000 GBP2024-04-30
Property, Plant & Equipment
850,000 GBP2025-04-30
850,000 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
850,100 GBP2025-04-30
850,100 GBP2024-04-30
Debtors
13,274 GBP2025-04-30
14,308 GBP2024-04-30
Cash at bank and in hand
4,026 GBP2025-04-30
4,338 GBP2024-04-30
Current Assets
17,300 GBP2025-04-30
18,646 GBP2024-04-30
Creditors
Amounts falling due within one year
323,517 GBP2025-04-30
325,891 GBP2024-04-30
Net Current Assets/Liabilities
306,217 GBP2025-04-30
307,245 GBP2024-04-30
Total Assets Less Current Liabilities
543,883 GBP2025-04-30
542,855 GBP2024-04-30
Creditors
Amounts falling due after one year
323,877 GBP2025-04-30
342,845 GBP2024-04-30
Net Assets/Liabilities
213,690 GBP2025-04-30
193,694 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
213,590 GBP2025-04-30
193,594 GBP2024-04-30
Equity
213,690 GBP2025-04-30
193,694 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
850,000 GBP2025-04-30
Amounts invested in assets
Non-current
100 GBP2025-04-30
100 GBP2024-04-30
Trade Debtors/Trade Receivables
3,302 GBP2025-04-30
7,954 GBP2024-04-30
Other Debtors
9,972 GBP2025-04-30
6,354 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,008 GBP2025-04-30
17,048 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,534 GBP2025-04-30
3,166 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
323,877 GBP2025-04-30
342,845 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30