64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
70,704 GBP2025-07-31
91,456 GBP2024-07-31
Investment Property
1,481,498 GBP2025-07-31
1,481,498 GBP2024-07-31
Fixed Assets - Investments
762,464 GBP2025-07-31
762,464 GBP2024-07-31
Fixed Assets
2,314,666 GBP2025-07-31
2,335,418 GBP2024-07-31
Debtors
6,004 GBP2025-07-31
13,694 GBP2024-07-31
Cash at bank and in hand
55,197 GBP2025-07-31
27,664 GBP2024-07-31
Current Assets
61,201 GBP2025-07-31
41,358 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-712,452 GBP2024-07-31
Net Current Assets/Liabilities
-782,624 GBP2025-07-31
-671,094 GBP2024-07-31
Total Assets Less Current Liabilities
1,532,042 GBP2025-07-31
1,664,324 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-837,228 GBP2025-07-31
-990,151 GBP2024-07-31
Net Assets/Liabilities
694,814 GBP2025-07-31
674,173 GBP2024-07-31
Equity
Called up share capital
104 GBP2025-07-31
104 GBP2024-07-31
Retained earnings (accumulated losses)
694,710 GBP2025-07-31
674,069 GBP2024-07-31
Equity
694,814 GBP2025-07-31
674,173 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
103,760 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,056 GBP2025-07-31
12,304 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,752 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
70,704 GBP2025-07-31
91,456 GBP2024-07-31
Investment Property - Fair Value Model
1,481,498 GBP2024-07-31
Investments in group undertakings and participating interests
762,464 GBP2025-07-31
762,464 GBP2024-07-31
Other Debtors
Current
100 GBP2025-07-31
100 GBP2024-07-31
Prepayments/Accrued Income
Current
5,904 GBP2025-07-31
13,594 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
6,004 GBP2025-07-31
Current, Amounts falling due within one year
13,694 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
44,325 GBP2025-07-31
44,325 GBP2024-07-31
Amounts owed to group undertakings
Current
779,378 GBP2025-07-31
660,378 GBP2024-07-31
Other Taxation & Social Security Payable
Current
18,373 GBP2025-07-31
6,000 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,749 GBP2025-07-31
1,749 GBP2024-07-31
Creditors
Current
843,825 GBP2025-07-31
712,452 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
837,228 GBP2025-07-31
990,151 GBP2024-07-31