64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
15,993,839 GBP2024-04-30
11,884,703 GBP2023-04-30
Fixed Assets - Investments
50 GBP2024-04-30
50 GBP2023-04-30
Fixed Assets
15,993,889 GBP2024-04-30
11,884,753 GBP2023-04-30
Debtors
467,821 GBP2024-04-30
528,677 GBP2023-04-30
Cash at bank and in hand
332,238 GBP2024-04-30
2,868,406 GBP2023-04-30
Current Assets
800,059 GBP2024-04-30
3,397,083 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-13,613,534 GBP2024-04-30
-12,658,790 GBP2023-04-30
Net Current Assets/Liabilities
-12,813,475 GBP2024-04-30
-9,261,707 GBP2023-04-30
Total Assets Less Current Liabilities
3,180,414 GBP2024-04-30
2,623,046 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
3,180,014 GBP2024-04-30
2,622,646 GBP2023-04-30
Equity
3,180,414 GBP2024-04-30
2,623,046 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Investment Property - Fair Value Model
15,993,839 GBP2024-04-30
11,884,703 GBP2023-04-30
Investments in group undertakings and participating interests
50 GBP2024-04-30
50 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
35,415 GBP2024-04-30
94,815 GBP2023-04-30
Other Debtors
Amounts falling due within one year
432,406 GBP2024-04-30
433,862 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
467,821 GBP2024-04-30
528,677 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5 GBP2024-04-30
1,170 GBP2023-04-30
Other Taxation & Social Security Payable
Current
175,813 GBP2024-04-30
319,081 GBP2023-04-30
Other Creditors
Current
13,437,716 GBP2024-04-30
12,338,539 GBP2023-04-30
Creditors
Current
13,613,534 GBP2024-04-30
12,658,790 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30