64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
26,775 GBP2025-03-31
32,653 GBP2024-03-31
Fixed Assets - Investments
1,314,367 GBP2025-03-31
1,314,367 GBP2024-03-31
Fixed Assets
1,341,142 GBP2025-03-31
1,347,020 GBP2024-03-31
Debtors
74,629 GBP2025-03-31
71,245 GBP2024-03-31
Cash at bank and in hand
5,266 GBP2025-03-31
38,328 GBP2024-03-31
Current Assets
79,895 GBP2025-03-31
109,573 GBP2024-03-31
Net Current Assets/Liabilities
18,722 GBP2025-03-31
-375,451 GBP2024-03-31
Total Assets Less Current Liabilities
1,359,864 GBP2025-03-31
971,569 GBP2024-03-31
Net Assets/Liabilities
921,814 GBP2025-03-31
971,569 GBP2024-03-31
Equity
Called up share capital
1,480,000 GBP2025-03-31
1,480,000 GBP2024-03-31
Retained earnings (accumulated losses)
-558,186 GBP2025-03-31
-508,431 GBP2024-03-31
Equity
921,814 GBP2025-03-31
971,569 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
55,341 GBP2025-03-31
55,341 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,341 GBP2025-03-31
55,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
28,566 GBP2025-03-31
22,688 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,566 GBP2025-03-31
22,688 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
26,775 GBP2025-03-31
32,653 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1,314,367 GBP2024-03-31
Other Investments Other Than Loans
Non-current
1,314,367 GBP2025-03-31
Amounts invested in assets
Non-current
1,314,367 GBP2025-03-31
Other Debtors
Amounts falling due within one year
74,629 GBP2025-03-31
71,245 GBP2024-03-31
Debtors
Amounts falling due within one year
74,629 GBP2025-03-31
71,245 GBP2024-03-31
Other Creditors
Amounts falling due within one year
61,173 GBP2025-03-31
46,974 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
1,480,000 shares2024-04-01 ~ 2025-03-31