64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
11,360 GBP2025-03-31
13,365 GBP2024-03-31
Investment Property
1,846,144 GBP2025-03-31
1,846,144 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
1,857,704 GBP2025-03-31
1,859,709 GBP2024-03-31
Cash at bank and in hand
19,901 GBP2025-03-31
23,885 GBP2024-03-31
Net Current Assets/Liabilities
-1,325 GBP2025-03-31
2,704 GBP2024-03-31
Total Assets Less Current Liabilities
1,856,379 GBP2025-03-31
1,862,413 GBP2024-03-31
Net Assets/Liabilities
1,853,221 GBP2025-03-31
1,856,674 GBP2024-03-31
Equity
Called up share capital
190 GBP2025-03-31
200 GBP2024-03-31
200 GBP2023-03-31
Capital redemption reserve
10 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
1,853,021 GBP2025-03-31
1,856,474 GBP2024-03-31
1,566,520 GBP2023-03-31
Equity
1,853,221 GBP2025-03-31
1,856,674 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,224,358 GBP2024-04-01 ~ 2025-03-31
865,438 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,224,358 GBP2024-04-01 ~ 2025-03-31
865,438 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-575,484 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-950,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,955 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,595 GBP2025-03-31
8,590 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,360 GBP2025-03-31
13,365 GBP2024-03-31
Investment Property - Fair Value Model
1,846,144 GBP2024-03-31
Investments in group undertakings and participating interests
200 GBP2025-03-31
200 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,200 GBP2025-03-31
2,200 GBP2024-03-31
Corporation Tax Payable
Current
5,219 GBP2025-03-31
5,174 GBP2024-03-31
Other Creditors
Current
12,807 GBP2025-03-31
12,807 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Creditors
Current
21,226 GBP2025-03-31
21,181 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,000 GBP2025-03-31
3,200 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2025-03-31
180 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
190 GBP2025-03-31
200 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31