64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-15,313 GBP2023-04-01 ~ 2024-03-31
-8,501 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
13,715 GBP2023-04-01 ~ 2024-03-31
3,447 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
244 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
263,959 GBP2023-04-01 ~ 2024-03-31
654,946 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,529 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
261,430 GBP2023-04-01 ~ 2024-03-31
654,946 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,292 GBP2024-03-31
1,049 GBP2023-03-31
Fixed Assets - Investments
102 GBP2024-03-31
102 GBP2023-03-31
Investment Property
637,000 GBP2024-03-31
637,000 GBP2023-03-31
Fixed Assets
638,394 GBP2024-03-31
638,151 GBP2023-03-31
Cash at bank and in hand
273,250 GBP2024-03-31
19,130 GBP2023-03-31
Net Current Assets/Liabilities
270,224 GBP2024-03-31
15,037 GBP2023-03-31
Total Assets Less Current Liabilities
908,618 GBP2024-03-31
653,188 GBP2023-03-31
Net Assets/Liabilities
906,068 GBP2024-03-31
650,638 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
905,966 GBP2024-03-31
650,536 GBP2023-03-31
Equity
906,068 GBP2024-03-31
650,638 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
766 GBP2023-04-01 ~ 2024-03-31
470 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,528 GBP2024-03-31
1,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,236 GBP2024-03-31
470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,292 GBP2024-03-31
1,049 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
102 GBP2023-03-31
Investments in Group Undertakings
102 GBP2024-03-31
102 GBP2023-03-31
Investment Property - Fair Value Model
637,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,529 GBP2024-03-31
Other Creditors
Current
497 GBP2024-03-31
4,093 GBP2023-03-31