64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3,079 GBP2025-03-31
0 GBP2024-03-31
Investment Property
279,004 GBP2025-03-31
279,004 GBP2024-03-31
Fixed Assets - Investments
430,877 GBP2025-03-31
620,770 GBP2024-03-31
Fixed Assets
712,960 GBP2025-03-31
899,774 GBP2024-03-31
Debtors
2,225 GBP2025-03-31
1,822 GBP2024-03-31
Cash at bank and in hand
88,052 GBP2025-03-31
8,654 GBP2024-03-31
Current Assets
90,277 GBP2025-03-31
10,476 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-983,730 GBP2024-03-31
Net Current Assets/Liabilities
-795,177 GBP2025-03-31
-973,254 GBP2024-03-31
Total Assets Less Current Liabilities
-82,217 GBP2025-03-31
-73,480 GBP2024-03-31
Equity
Called up share capital
10,010 GBP2025-03-31
10,010 GBP2024-03-31
Retained earnings (accumulated losses)
-92,227 GBP2025-03-31
-83,490 GBP2024-03-31
Equity
-82,217 GBP2025-03-31
-73,480 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
3,740 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
661 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
661 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,079 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
279,004 GBP2024-03-31
Other Investments Other Than Loans
430,877 GBP2025-03-31
620,770 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,025 GBP2025-03-31
984 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,200 GBP2025-03-31
Current, Amounts falling due within one year
838 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,225 GBP2025-03-31
Current, Amounts falling due within one year
1,822 GBP2024-03-31
Corporation Tax Payable
Current
128 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
885,326 GBP2025-03-31
983,730 GBP2024-03-31
Creditors
Current
885,454 GBP2025-03-31
983,730 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
5 shares2025-03-31
5 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
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Equity
Called up share capital
10,010 GBP2025-03-31
10,010 GBP2024-03-31