64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
708,011 GBP2025-03-31
801,699 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
708,013 GBP2025-03-31
801,701 GBP2024-03-31
Debtors
24,574 GBP2025-03-31
2,405 GBP2024-03-31
Cash at bank and in hand
539,977 GBP2025-03-31
109,407 GBP2024-03-31
Current Assets
564,551 GBP2025-03-31
111,812 GBP2024-03-31
Net Current Assets/Liabilities
447,313 GBP2025-03-31
30,711 GBP2024-03-31
Total Assets Less Current Liabilities
1,155,326 GBP2025-03-31
832,412 GBP2024-03-31
Net Assets/Liabilities
1,155,326 GBP2025-03-31
832,412 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,155,226 GBP2025-03-31
832,312 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
800,000 GBP2024-03-31
Plant and equipment
6,799 GBP2025-03-31
6,799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
714,810 GBP2025-03-31
806,799 GBP2024-03-31
Property, Plant & Equipment - Disposals
-91,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
708,011 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,799 GBP2025-03-31
5,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,799 GBP2025-03-31
5,100 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
708,011 GBP2025-03-31
Owned/Freehold, Land and buildings
800,000 GBP2024-03-31
Plant and equipment
1,699 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
2 GBP2025-03-31
2 GBP2024-03-31
Investments in Subsidiaries
2 GBP2025-03-31
2 GBP2024-03-31
Amounts owed to group undertakings
Current
45,188 GBP2024-03-31
Other Taxation & Social Security Payable
Current
106,000 GBP2025-03-31
24,000 GBP2024-03-31