64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
206,271 GBP2025-03-31
206,313 GBP2024-03-31
Fixed Assets - Investments
278,687 GBP2025-03-31
278,687 GBP2024-03-31
Fixed Assets
484,958 GBP2025-03-31
485,000 GBP2024-03-31
Debtors
Current
323 GBP2025-03-31
171 GBP2024-03-31
Cash at bank and in hand
92 GBP2025-03-31
3 GBP2024-03-31
Current Assets
415 GBP2025-03-31
174 GBP2024-03-31
Net Current Assets/Liabilities
-308,123 GBP2025-03-31
-323,745 GBP2024-03-31
Total Assets Less Current Liabilities
176,835 GBP2025-03-31
161,255 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-147,824 GBP2024-03-31
Net Assets/Liabilities
13,411 GBP2025-03-31
13,431 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
206,101 GBP2025-03-31
206,101 GBP2024-03-31
Tools/Equipment for furniture and fittings
593 GBP2025-03-31
593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
206,694 GBP2025-03-31
206,694 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
423 GBP2025-03-31
381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423 GBP2025-03-31
381 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
206,101 GBP2025-03-31
206,101 GBP2024-03-31
Tools/Equipment for furniture and fittings
170 GBP2025-03-31
212 GBP2024-03-31
Investments in Subsidiaries
278,687 GBP2025-03-31
278,687 GBP2024-03-31
Cost valuation
278,687 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
323 GBP2025-03-31
Amounts falling due within one year, Current
171 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
323 GBP2025-03-31
Amounts falling due within one year, Current
171 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
277,433 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Current
277,433 GBP2025-03-31
287,672 GBP2024-03-31