64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
13,611 GBP2025-03-31
18,877 GBP2024-03-31
Fixed Assets - Investments
1,050,029 GBP2025-03-31
1,050,029 GBP2024-03-31
Fixed Assets
1,063,640 GBP2025-03-31
1,068,906 GBP2024-03-31
Debtors
801 GBP2025-03-31
88,820 GBP2024-03-31
Cash at bank and in hand
45,392 GBP2025-03-31
7,154 GBP2024-03-31
Current Assets
46,193 GBP2025-03-31
95,974 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-68,702 GBP2024-03-31
Net Current Assets/Liabilities
30,911 GBP2025-03-31
27,272 GBP2024-03-31
Total Assets Less Current Liabilities
1,094,551 GBP2025-03-31
1,096,178 GBP2024-03-31
Equity
Called up share capital
1,094,529 GBP2025-03-31
1,094,529 GBP2024-03-31
Retained earnings (accumulated losses)
22 GBP2025-03-31
1,649 GBP2024-03-31
Equity
1,094,551 GBP2025-03-31
1,096,178 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,827 GBP2024-03-31
Motor vehicles
33,753 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,393 GBP2025-03-31
1,519 GBP2024-03-31
Motor vehicles
20,576 GBP2025-03-31
16,184 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,969 GBP2025-03-31
17,703 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
874 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
434 GBP2025-03-31
1,308 GBP2024-03-31
Motor vehicles
13,177 GBP2025-03-31
17,569 GBP2024-03-31
Investments in group undertakings and participating interests
1,050,029 GBP2025-03-31
1,050,029 GBP2024-03-31
Other Debtors
Amounts falling due within one year
801 GBP2025-03-31
88,820 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,200 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
11,332 GBP2025-03-31
43,615 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
22,337 GBP2024-03-31
Other Creditors
Current
2,750 GBP2025-03-31
2,750 GBP2024-03-31
Creditors
Current
15,282 GBP2025-03-31
68,702 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
87,562,349 shares2025-03-31
87,562,349 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
21,890,587 shares2025-03-31
21,890,587 shares2024-03-31
Equity
Called up share capital
1,094,529 GBP2025-03-31
1,094,529 GBP2024-03-31