64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
16,389 GBP2024-03-31
24,315 GBP2023-03-31
Investment Property
746,032 GBP2024-03-31
746,032 GBP2023-03-31
Fixed Assets
762,421 GBP2024-03-31
770,347 GBP2023-03-31
Debtors
Current
1,342 GBP2024-03-31
2,430 GBP2023-03-31
Cash at bank and in hand
15,468 GBP2024-03-31
2,300 GBP2023-03-31
Current Assets
16,810 GBP2024-03-31
4,730 GBP2023-03-31
Net Current Assets/Liabilities
-43,787 GBP2024-03-31
-51,400 GBP2023-03-31
Total Assets Less Current Liabilities
718,634 GBP2024-03-31
718,947 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-704,440 GBP2024-03-31
-699,843 GBP2023-03-31
Net Assets/Liabilities
14,194 GBP2024-03-31
19,104 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,421 GBP2024-03-31
36,291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,421 GBP2024-03-31
36,291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,032 GBP2024-03-31
11,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,032 GBP2024-03-31
11,976 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,389 GBP2024-03-31
24,315 GBP2023-03-31
Investment Property - Fair Value Model
746,032 GBP2024-03-31
746,032 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,088 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
700 GBP2024-03-31
700 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,342 GBP2024-03-31
2,430 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
704,440 GBP2024-03-31
699,843 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
Other Remaining Borrowings
Non-current
704,440 GBP2024-03-31
699,843 GBP2023-03-31