64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
195,261 GBP2024-03-31
246,760 GBP2023-03-31
Investment Property
6,395,855 GBP2024-03-31
2,500,142 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
6,591,117 GBP2024-03-31
2,746,903 GBP2023-03-31
Debtors
85,415 GBP2024-03-31
134,505 GBP2023-03-31
Cash at bank and in hand
891,248 GBP2024-03-31
4,582,832 GBP2023-03-31
Current Assets
976,663 GBP2024-03-31
4,717,337 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,835 GBP2024-03-31
-40,519 GBP2023-03-31
Net Current Assets/Liabilities
973,828 GBP2024-03-31
4,676,818 GBP2023-03-31
Total Assets Less Current Liabilities
7,564,945 GBP2024-03-31
7,423,721 GBP2023-03-31
Net Assets/Liabilities
7,563,859 GBP2024-03-31
7,423,895 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
7,563,857 GBP2024-03-31
7,423,893 GBP2023-03-31
Equity
7,563,859 GBP2024-03-31
7,423,895 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
273,451 GBP2024-03-31
260,684 GBP2023-03-31
Motor vehicles
29,815 GBP2024-03-31
29,815 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
303,266 GBP2024-03-31
290,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
98,687 GBP2024-03-31
41,254 GBP2023-03-31
Motor vehicles
9,318 GBP2024-03-31
2,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,005 GBP2024-03-31
43,739 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57,433 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
174,764 GBP2024-03-31
219,430 GBP2023-03-31
Motor vehicles
20,497 GBP2024-03-31
27,330 GBP2023-03-31
Investment Property - Fair Value Model
6,395,855 GBP2024-03-31
2,500,142 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,751 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
74,664 GBP2024-03-31
134,505 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
85,415 GBP2024-03-31
134,505 GBP2023-03-31
Other Taxation & Social Security Payable
Current
735 GBP2024-03-31
22,719 GBP2023-03-31
Other Creditors
Current
2,100 GBP2024-03-31
17,800 GBP2023-03-31
Creditors
Current
2,835 GBP2024-03-31
40,519 GBP2023-03-31