64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
260,031 GBP2025-03-31
138,109 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
260,231 GBP2025-03-31
138,309 GBP2024-03-31
Debtors
79,826 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
10 GBP2025-03-31
0 GBP2024-03-31
Current Assets
79,836 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-231,007 GBP2025-03-31
-19,999 GBP2024-03-31
Net Current Assets/Liabilities
-151,171 GBP2025-03-31
-19,999 GBP2024-03-31
Total Assets Less Current Liabilities
109,060 GBP2025-03-31
118,310 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
108,960 GBP2025-03-31
118,210 GBP2024-03-31
Equity
109,060 GBP2025-03-31
118,310 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
260,031 GBP2025-03-31
0 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
138,110 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
260,031 GBP2025-03-31
138,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
260,031 GBP2025-03-31
Owned/Freehold, Land and buildings
0 GBP2024-03-31
Investments in group undertakings and participating interests
200 GBP2025-03-31
200 GBP2024-03-31
Amounts Owed By Related Parties
55,473 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
24,353 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
79,826 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
19,999 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,750 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
228,257 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
231,007 GBP2025-03-31
19,999 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31