64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,790 GBP2024-07-31
5,335 GBP2023-07-31
Investment Property
1,076,378 GBP2024-07-31
843,318 GBP2023-07-31
Fixed Assets - Investments
1,501 GBP2024-07-31
1,501 GBP2023-07-31
Fixed Assets
1,079,669 GBP2024-07-31
850,154 GBP2023-07-31
Debtors
224,771 GBP2024-07-31
228,316 GBP2023-07-31
Cash at bank and in hand
90,864 GBP2024-07-31
50,775 GBP2023-07-31
Current Assets
315,635 GBP2024-07-31
279,091 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-94,856 GBP2024-07-31
-52,878 GBP2023-07-31
Net Current Assets/Liabilities
220,779 GBP2024-07-31
226,213 GBP2023-07-31
Total Assets Less Current Liabilities
1,300,448 GBP2024-07-31
1,076,367 GBP2023-07-31
Net Assets/Liabilities
1,300,000 GBP2024-07-31
1,075,033 GBP2023-07-31
Equity
Called up share capital
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Retained earnings (accumulated losses)
1,298,500 GBP2024-07-31
1,073,533 GBP2023-07-31
Equity
1,300,000 GBP2024-07-31
1,075,033 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,623 GBP2023-07-31
Computers
40,085 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
48,708 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,431 GBP2024-07-31
8,244 GBP2023-07-31
Computers
38,487 GBP2024-07-31
35,129 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,918 GBP2024-07-31
43,373 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2023-08-01 ~ 2024-07-31
Computers
3,358 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,545 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
192 GBP2024-07-31
379 GBP2023-07-31
Computers
1,598 GBP2024-07-31
4,956 GBP2023-07-31
Investment Property - Fair Value Model
1,076,378 GBP2024-07-31
843,318 GBP2023-07-31
Investments in group undertakings and participating interests
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Other Investments Other Than Loans
1 GBP2024-07-31
1 GBP2023-07-31
Amounts invested in assets
Non-current
1,501 GBP2024-07-31
1,501 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,984 GBP2024-07-31
164 GBP2023-07-31
Other Debtors
Amounts falling due within one year
222,787 GBP2024-07-31
228,152 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
224,771 GBP2024-07-31
228,316 GBP2023-07-31
Trade Creditors/Trade Payables
Current
44,682 GBP2024-07-31
29,647 GBP2023-07-31
Other Taxation & Social Security Payable
Current
14,010 GBP2024-07-31
9,470 GBP2023-07-31
Other Creditors
Current
36,164 GBP2024-07-31
13,761 GBP2023-07-31
Creditors
Current
94,856 GBP2024-07-31
52,878 GBP2023-07-31