64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
81,072 GBP2025-03-31
84,933 GBP2024-03-31
Investment Property
3,759,461 GBP2025-03-31
3,232,790 GBP2024-03-31
Fixed Assets - Investments
740,297 GBP2025-03-31
526,837 GBP2024-03-31
Fixed Assets
4,580,830 GBP2025-03-31
3,844,560 GBP2024-03-31
Debtors
1,168 GBP2025-03-31
1,091 GBP2024-03-31
Cash at bank and in hand
70,605 GBP2025-03-31
106,224 GBP2024-03-31
Current Assets
71,773 GBP2025-03-31
107,315 GBP2024-03-31
Net Current Assets/Liabilities
-78,607 GBP2025-03-31
-7,785 GBP2024-03-31
Total Assets Less Current Liabilities
4,502,223 GBP2025-03-31
3,836,775 GBP2024-03-31
Net Assets/Liabilities
4,502,223 GBP2025-03-31
3,836,775 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,502,123 GBP2025-03-31
3,836,675 GBP2024-03-31
Equity
4,502,223 GBP2025-03-31
3,836,775 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
193,030 GBP2025-03-31
193,030 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
193,030 GBP2025-03-31
193,030 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,958 GBP2025-03-31
108,097 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,958 GBP2025-03-31
108,097 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
81,072 GBP2025-03-31
Amounts invested in assets
740,297 GBP2025-03-31
526,837 GBP2024-03-31
Amounts owed by group undertakings and participating interests
1,168 GBP2025-03-31
1,091 GBP2024-03-31
Taxation/Social Security Payable
25,208 GBP2025-03-31
14,099 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
122,176 GBP2025-03-31
98,176 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,996 GBP2025-03-31
2,825 GBP2024-03-31
Dividends Paid on Shares
34,000 GBP2024-04-01 ~ 2025-03-31
17,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
34,000 GBP2024-04-01 ~ 2025-03-31