64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
570,042 GBP2024-03-31
570,042 GBP2023-03-31
Fixed Assets - Investments
20,777,993 GBP2024-03-31
20,758,046 GBP2023-03-31
Fixed Assets
21,348,035 GBP2024-03-31
21,328,088 GBP2023-03-31
Debtors
1,158,493 GBP2024-03-31
430,485 GBP2023-03-31
Cash at bank and in hand
3,351 GBP2024-03-31
978,858 GBP2023-03-31
Current Assets
1,161,844 GBP2024-03-31
1,409,343 GBP2023-03-31
Equity
Called up share capital
13,873,330 GBP2024-03-31
14,577,809 GBP2023-03-31
0 GBP2022-03-03
Retained earnings (accumulated losses)
8,536,309 GBP2024-03-31
5,061,542 GBP2023-03-31
0 GBP2022-03-03
Equity
22,409,639 GBP2024-03-31
0 GBP2022-03-03
Profit/Loss
3,608,100 GBP2023-04-01 ~ 2024-03-31
5,194,875 GBP2022-03-04 ~ 2023-03-31
Cash and Cash Equivalents
0 GBP2022-03-03
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-04 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-04 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-04 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-04 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
570,042 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
570,042 GBP2024-03-31
Owned/Freehold, Land and buildings
570,042 GBP2023-03-31
Investments in Subsidiaries
20,680,724 GBP2024-03-31
20,680,724 GBP2023-03-31
Amounts invested in assets
20,777,993 GBP2024-03-31
20,758,046 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
1,105,317 GBP2023-03-31
Creditors
Current
100,240 GBP2024-03-31
3,098,080 GBP2023-03-31
Interest Payable/Similar Charges (Finance Costs)
20,264 GBP2023-04-01 ~ 2024-03-31
75,176 GBP2022-03-04 ~ 2023-03-31