64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
743,635 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
350,250 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,093,885 GBP2025-03-31
0 GBP2024-03-31
Debtors
300,293 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
3 GBP2025-03-31
3 GBP2024-03-31
Current Assets
300,296 GBP2025-03-31
3 GBP2024-03-31
Net Current Assets/Liabilities
3 GBP2025-03-31
3 GBP2024-03-31
Total Assets Less Current Liabilities
1,093,888 GBP2025-03-31
3 GBP2024-03-31
Net Assets/Liabilities
1,043,638 GBP2025-03-31
3 GBP2024-03-31
Equity
Called up share capital
300,000 GBP2025-03-31
3 GBP2024-03-31
3 GBP2023-03-31
Share premium
3 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
743,635 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Equity
1,043,638 GBP2025-03-31
3 GBP2024-03-31
5,139,610 GBP2023-03-31
Profit/Loss
1,043,635 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
299,997 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
299,997 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
743,635 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
743,635 GBP2025-03-31
Investments in Subsidiaries
350,250 GBP2025-03-31
0 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
300,293 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
300,293 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Non-current
50,250 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31