64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
206,313 GBP2024-03-31
206,351 GBP2023-03-31
Fixed Assets - Investments
278,687 GBP2024-03-31
278,687 GBP2023-03-31
Fixed Assets
485,000 GBP2024-03-31
485,038 GBP2023-03-31
Debtors
Current
171 GBP2024-03-31
171 GBP2023-03-31
Cash at bank and in hand
3 GBP2024-03-31
1 GBP2023-03-31
Current Assets
174 GBP2024-03-31
172 GBP2023-03-31
Net Current Assets/Liabilities
-323,745 GBP2024-03-31
-323,580 GBP2023-03-31
Total Assets Less Current Liabilities
161,255 GBP2024-03-31
161,458 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-147,824 GBP2024-03-31
-147,824 GBP2023-03-31
Net Assets/Liabilities
13,431 GBP2024-03-31
13,634 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
206,101 GBP2024-03-31
206,101 GBP2023-03-31
Tools/Equipment for furniture and fittings
593 GBP2024-03-31
593 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
206,694 GBP2024-03-31
206,694 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
381 GBP2024-03-31
343 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381 GBP2024-03-31
343 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
38 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
206,101 GBP2024-03-31
206,101 GBP2023-03-31
Tools/Equipment for furniture and fittings
212 GBP2024-03-31
250 GBP2023-03-31
Investments in Subsidiaries
278,687 GBP2024-03-31
278,687 GBP2023-03-31
Cost valuation
278,687 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
171 GBP2024-03-31
171 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
171 GBP2024-03-31
171 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
287,672 GBP2024-03-31
296,923 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Current
287,672 GBP2024-03-31
296,923 GBP2023-03-31