64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
8,343 GBP2024-12-31
10,267 GBP2023-09-30
Investment Property
545,594 GBP2024-12-31
545,594 GBP2023-09-30
Fixed Assets
553,937 GBP2024-12-31
555,861 GBP2023-09-30
Debtors
Current
55,487 GBP2024-12-31
17,483 GBP2023-09-30
Cash at bank and in hand
5,347 GBP2024-12-31
5,562 GBP2023-09-30
Current Assets
60,834 GBP2024-12-31
23,045 GBP2023-09-30
Net Current Assets/Liabilities
-3,722 GBP2024-12-31
-179 GBP2023-09-30
Total Assets Less Current Liabilities
550,215 GBP2024-12-31
555,682 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-310,217 GBP2024-12-31
Net Assets/Liabilities
231,493 GBP2024-12-31
226,141 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-12-31
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,223 GBP2024-12-31
20,223 GBP2023-09-30
Other
5,137 GBP2024-12-31
5,137 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
25,360 GBP2024-12-31
25,360 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,886 GBP2024-12-31
9,962 GBP2023-09-30
Other
5,131 GBP2024-12-31
5,131 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,017 GBP2024-12-31
15,093 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,924 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,924 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,337 GBP2024-12-31
10,261 GBP2023-09-30
Other
6 GBP2024-12-31
6 GBP2023-09-30
Investment Property - Fair Value Model
545,594 GBP2024-12-31
545,594 GBP2023-09-30
Amounts Owed By Related Parties
44,325 GBP2024-12-31
Other Debtors
11,162 GBP2024-12-31
17,483 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
55,487 GBP2024-12-31
17,483 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
12,438 GBP2024-12-31
12,780 GBP2023-09-30
Non-current, Amounts falling due after one year
310,217 GBP2024-12-31
Bank Borrowings
Non-current
310,217 GBP2024-12-31
320,703 GBP2023-09-30
Current
12,438 GBP2024-12-31
12,780 GBP2023-09-30