64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
5,570,720 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Fixed Assets
5,580,720 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
1,132,198 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
265,137 GBP2024-03-31
10,000 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Other miscellaneous reserve
255,137 GBP2024-03-31
98,487 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
-98,487 GBP2023-03-31
0 GBP2022-03-31
Equity
265,137 GBP2024-03-31
14,169,788 GBP2022-03-31
Profit/Loss
638,487 GBP2023-04-01 ~ 2024-03-31
387,513 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Wages/Salaries
156,650 GBP2023-04-01 ~ 2024-03-31
98,487 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
156,650 GBP2023-04-01 ~ 2024-03-31
98,487 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,660,993 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
90,273 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
90,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,570,720 GBP2024-03-31
Investments in Subsidiaries
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Amounts invested in assets
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,132,198 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
5,980,836 GBP2024-03-31
0 GBP2023-03-31
Equity
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Capital redemption reserve
0 GBP2024-03-31
0 GBP2023-03-31