64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
11,529,195 GBP2024-03-31
10,580,436 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
11,529,195 GBP2024-03-31
10,580,536 GBP2023-03-31
Debtors
258,043 GBP2024-03-31
53,129 GBP2023-03-31
Cash at bank and in hand
120,938 GBP2024-03-31
1,738,251 GBP2023-03-31
Current Assets
378,981 GBP2024-03-31
1,791,380 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-802,964 GBP2024-03-31
-425,361 GBP2023-03-31
Net Current Assets/Liabilities
-423,983 GBP2024-03-31
1,366,019 GBP2023-03-31
Total Assets Less Current Liabilities
11,105,212 GBP2024-03-31
11,946,555 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,263,536 GBP2024-03-31
-12,000,000 GBP2023-03-31
Net Assets/Liabilities
-158,324 GBP2024-03-31
-53,445 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
0 GBP2022-02-28
Retained earnings (accumulated losses)
-158,424 GBP2024-03-31
-53,545 GBP2023-03-31
0 GBP2022-02-28
Equity
-158,324 GBP2024-03-31
-53,445 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-104,879 GBP2023-04-01 ~ 2024-03-31
-53,545 GBP2022-03-01 ~ 2023-03-31
Profit/Loss
-104,879 GBP2023-04-01 ~ 2024-03-31
-53,545 GBP2022-03-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-03-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-03-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-03-01 ~ 2023-03-31
Investment Property - Fair Value Model
11,529,195 GBP2024-03-31
10,580,436 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
110,980 GBP2024-03-31
32,820 GBP2023-03-31
Other Debtors
Amounts falling due within one year
147,063 GBP2024-03-31
12,550 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
258,043 GBP2024-03-31
45,370 GBP2023-03-31
Trade Creditors/Trade Payables
Current
67,267 GBP2024-03-31
34,724 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,987 GBP2024-03-31
10,086 GBP2023-03-31
Other Creditors
Current
353,936 GBP2024-03-31
100 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
19,402 GBP2024-03-31
40,647 GBP2023-03-31
Creditors
Current
802,964 GBP2024-03-31
425,361 GBP2023-03-31
Other Creditors
Non-current
11,263,536 GBP2024-03-31
12,000,000 GBP2023-03-31