64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
373 GBP2025-03-31
597 GBP2024-03-31
Investment Property
433,000 GBP2025-03-31
Fixed Assets
433,373 GBP2025-03-31
597 GBP2024-03-31
Current assets - Investments
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Cash at bank and in hand
3,161 GBP2025-03-31
12,471 GBP2024-03-31
Current Assets
8,161 GBP2025-03-31
17,471 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-463,814 GBP2025-03-31
Net Current Assets/Liabilities
-455,653 GBP2025-03-31
-16,343 GBP2024-03-31
Total Assets Less Current Liabilities
-22,280 GBP2025-03-31
-15,746 GBP2024-03-31
Net Assets/Liabilities
-22,280 GBP2025-03-31
-15,746 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-22,380 GBP2025-03-31
-15,846 GBP2024-03-31
Equity
-22,280 GBP2025-03-31
-15,746 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,119 GBP2025-03-31
1,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
522 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
746 GBP2025-03-31
Property, Plant & Equipment
Office equipment
373 GBP2025-03-31
597 GBP2024-03-31
Cash and Cash Equivalents
3,161 GBP2025-03-31
12,471 GBP2024-03-31
Other Creditors
Current
462,314 GBP2025-03-31
32,314 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Creditors
Current
463,814 GBP2025-03-31
33,814 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24 shares2025-03-31
24 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2025-03-31
24 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
51 shares2025-03-31
51 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31