64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
900,000 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
501,000 GBP2024-03-31
Fixed Assets
1,000 GBP2025-03-31
1,401,000 GBP2024-03-31
Debtors
26,348 GBP2025-03-31
149,067 GBP2024-03-31
Cash at bank and in hand
350,232 GBP2025-03-31
207,743 GBP2024-03-31
Current Assets
376,580 GBP2025-03-31
356,810 GBP2024-03-31
Net Current Assets/Liabilities
130,312 GBP2025-03-31
349,908 GBP2024-03-31
Total Assets Less Current Liabilities
131,312 GBP2025-03-31
1,750,908 GBP2024-03-31
Equity
Called up share capital
1,012 GBP2025-03-31
1,002 GBP2024-03-31
Share premium
7,153 GBP2025-03-31
Revaluation reserve
2,179 GBP2025-03-31
2,179 GBP2024-03-31
Retained earnings (accumulated losses)
120,968 GBP2025-03-31
1,747,727 GBP2024-03-31
Equity
131,312 GBP2025-03-31
1,750,908 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
897,530 GBP2024-03-31
Improvements to leasehold property
2,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
900,000 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-897,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-900,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
897,530 GBP2024-03-31
Improvements to leasehold property
2,470 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
1,000 GBP2025-03-31
501,000 GBP2024-03-31
Additions to investments
25,591 GBP2025-03-31
Disposals
-525,591 GBP2025-03-31
Other Investments Other Than Loans
1,000 GBP2025-03-31
501,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
23,570 GBP2025-03-31
142,822 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,778 GBP2025-03-31
Current, Amounts falling due within one year
3,467 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
26,348 GBP2025-03-31
Current, Amounts falling due within one year
146,289 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
2,778 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
31 GBP2025-03-31
Amounts owed to group undertakings
Current
177,913 GBP2025-03-31
Other Taxation & Social Security Payable
Current
7,302 GBP2025-03-31
5,917 GBP2024-03-31
Other Creditors
Current
61,022 GBP2025-03-31
985 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,012 shares2025-03-31