64209 - Activities Of Other Holding Companies N.e.c.
Cash and Cash Equivalents
2,667,920 GBP2024-03-31
1,658,109 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
924,050 GBP2024-03-31
935,050 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
925,050 GBP2024-03-31
936,050 GBP2023-03-31
Debtors
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Net Current Assets/Liabilities
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Net Assets/Liabilities
1,925,050 GBP2024-03-31
1,936,050 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
1,924,050 GBP2024-03-31
1,935,050 GBP2023-03-31
0 GBP2022-03-31
Equity
1,925,050 GBP2024-03-31
1,936,050 GBP2023-03-31
3,398,947 GBP2022-03-31
Profit/Loss
190,250 GBP2023-04-01 ~ 2024-03-31
1,935,050 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
946,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,000 GBP2024-03-31
11,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
924,050 GBP2024-03-31
935,050 GBP2023-03-31
Investments in Subsidiaries
1,000 GBP2024-03-31
1,000 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
0 GBP2023-03-31
Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31