64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
14 GBP2025-07-31
1,790 GBP2024-07-31
Investment Property
1,083,378 GBP2025-07-31
1,076,378 GBP2024-07-31
Fixed Assets - Investments
26,501 GBP2025-07-31
1,501 GBP2024-07-31
Fixed Assets
1,109,893 GBP2025-07-31
1,079,669 GBP2024-07-31
Debtors
297,960 GBP2025-07-31
224,771 GBP2024-07-31
Cash at bank and in hand
261,371 GBP2025-07-31
90,864 GBP2024-07-31
Current Assets
559,331 GBP2025-07-31
315,635 GBP2024-07-31
Creditors
Amounts falling due within one year
-96,294 GBP2025-07-31
-94,856 GBP2024-07-31
Net Current Assets/Liabilities
463,037 GBP2025-07-31
220,779 GBP2024-07-31
Total Assets Less Current Liabilities
1,572,930 GBP2025-07-31
1,300,448 GBP2024-07-31
Net Assets/Liabilities
1,572,926 GBP2025-07-31
1,300,000 GBP2024-07-31
Equity
Called up share capital
1,500 GBP2025-07-31
1,500 GBP2024-07-31
Retained earnings (accumulated losses)
1,571,426 GBP2025-07-31
1,298,500 GBP2024-07-31
Equity
1,572,926 GBP2025-07-31
1,300,000 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,623 GBP2024-07-31
Computers
40,085 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
48,708 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,609 GBP2025-07-31
8,431 GBP2024-07-31
Computers
40,085 GBP2025-07-31
38,487 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,694 GBP2025-07-31
46,918 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2024-08-01 ~ 2025-07-31
Computers
1,598 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,776 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
14 GBP2025-07-31
192 GBP2024-07-31
Computers
0 GBP2025-07-31
1,598 GBP2024-07-31
Investment Property - Fair Value Model
1,083,378 GBP2025-07-31
1,076,378 GBP2024-07-31
Investments in group undertakings and participating interests
1,500 GBP2025-07-31
1,500 GBP2024-07-31
Other Investments Other Than Loans
25,001 GBP2025-07-31
1 GBP2024-07-31
Amounts invested in assets
Non-current
26,501 GBP2025-07-31
1,501 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
12,100 GBP2025-07-31
1,984 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
285,860 GBP2025-07-31
222,787 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
297,960 GBP2025-07-31
224,771 GBP2024-07-31
Trade Creditors/Trade Payables
Current
3,247 GBP2025-07-31
44,682 GBP2024-07-31
Other Taxation & Social Security Payable
Current
85,657 GBP2025-07-31
14,010 GBP2024-07-31
Other Creditors
Current
7,390 GBP2025-07-31
36,164 GBP2024-07-31
Creditors
Current
96,294 GBP2025-07-31
94,856 GBP2024-07-31