64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
65,395 GBP2024-01-31
57,020 GBP2023-01-31
Investment Property
1,469,324 GBP2024-01-31
1,090,568 GBP2023-01-31
Fixed Assets - Investments
3,739,563 GBP2024-01-31
3,739,563 GBP2023-01-31
Fixed Assets
5,274,282 GBP2024-01-31
4,887,151 GBP2023-01-31
Debtors
40,207 GBP2024-01-31
94,756 GBP2023-01-31
Cash at bank and in hand
24,276 GBP2024-01-31
0 GBP2023-01-31
Current Assets
64,483 GBP2024-01-31
94,756 GBP2023-01-31
Net Assets/Liabilities
3,739,628 GBP2024-01-31
3,763,679 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
200 GBP2022-01-31
Other miscellaneous reserve
3,739,365 GBP2024-01-31
3,739,365 GBP2023-01-31
Retained earnings (accumulated losses)
63 GBP2024-01-31
24,114 GBP2023-01-31
275,030 GBP2022-01-31
Equity
3,739,628 GBP2024-01-31
390,823 GBP2022-01-31
Profit/Loss
26,949 GBP2023-02-01 ~ 2024-01-31
-186,666 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Wages/Salaries
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
119,642 GBP2024-01-31
89,028 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,247 GBP2024-01-31
32,008 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,239 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
65,395 GBP2024-01-31
57,020 GBP2023-01-31
Investments in Subsidiaries
3,739,563 GBP2024-01-31
3,739,563 GBP2023-01-31
Finished Goods/Goods for Resale
0 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
0 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Current
40,207 GBP2024-01-31
94,756 GBP2023-01-31
Prepayments/Accrued Income
Current
0 GBP2024-01-31
0 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-01-31
0 GBP2023-01-31
Corporation Tax Payable
Current
0 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Current
115,250 GBP2024-01-31
64,251 GBP2023-01-31
Creditors
Current
1,577,548 GBP2024-01-31
1,203,973 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-01-31
0 GBP2023-01-31
Bank Borrowings
0 GBP2024-01-31
0 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Non-current, Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31