64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
60,756 GBP2025-03-31
81,555 GBP2024-03-31
Investment Property
1,194,961 GBP2025-03-31
1,194,961 GBP2024-03-31
Fixed Assets - Investments
1,425,935 GBP2025-03-31
1,149,706 GBP2024-03-31
Fixed Assets
2,681,652 GBP2025-03-31
2,426,222 GBP2024-03-31
Debtors
458,986 GBP2025-03-31
681,281 GBP2024-03-31
Cash at bank and in hand
588,484 GBP2025-03-31
794,758 GBP2024-03-31
Current Assets
1,047,470 GBP2025-03-31
1,476,039 GBP2024-03-31
Net Current Assets/Liabilities
1,042,945 GBP2025-03-31
1,471,609 GBP2024-03-31
Total Assets Less Current Liabilities
3,724,597 GBP2025-03-31
3,897,831 GBP2024-03-31
Net Assets/Liabilities
3,704,798 GBP2025-03-31
3,838,571 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
3,704,598 GBP2025-03-31
3,838,371 GBP2024-03-31
Equity
3,704,798 GBP2025-03-31
3,838,571 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
124,795 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,039 GBP2025-03-31
43,240 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
60,756 GBP2025-03-31
81,555 GBP2024-03-31
Investment Property - Fair Value Model
1,194,961 GBP2024-03-31
Other Investments Other Than Loans
1,425,935 GBP2025-03-31
1,149,706 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,986 GBP2025-03-31
900 GBP2024-03-31
Other Debtors
Amounts falling due within one year
457,000 GBP2025-03-31
680,381 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
458,986 GBP2025-03-31
Amounts falling due within one year, Current
681,281 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,074 GBP2025-03-31
969 GBP2024-03-31
Other Creditors
Current
2,451 GBP2025-03-31
3,461 GBP2024-03-31
Creditors
Current
4,525 GBP2025-03-31
4,430 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
100 shares2025-03-31
100 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
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31