64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-11-01 ~ 2025-03-31
02022-10-27 ~ 2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2025-03-31
Class 3 ordinary share
12023-11-01 ~ 2025-03-31
Class 4 ordinary share
12023-11-01 ~ 2025-03-31
Property, Plant & Equipment
118,282 GBP2025-03-31
Fixed Assets - Investments
5 GBP2025-03-31
Investment Property
820,989 GBP2025-03-31
Fixed Assets
939,276 GBP2025-03-31
Debtors
46,792 GBP2025-03-31
Cash at bank and in hand
72,693 GBP2025-03-31
100 GBP2023-10-31
Current Assets
119,485 GBP2025-03-31
100 GBP2023-10-31
Creditors
Current
1,189,749 GBP2025-03-31
Net Current Assets/Liabilities
-1,070,264 GBP2025-03-31
100 GBP2023-10-31
Total Assets Less Current Liabilities
-130,988 GBP2025-03-31
100 GBP2023-10-31
Equity
Called up share capital
180 GBP2025-03-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-131,168 GBP2025-03-31
Equity
-130,988 GBP2025-03-31
100 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
119,792 GBP2025-03-31
Computers
649 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
120,441 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,997 GBP2023-11-01 ~ 2025-03-31
Computers
162 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,159 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,997 GBP2025-03-31
Computers
162 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,159 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
117,795 GBP2025-03-31
Computers
487 GBP2025-03-31
Investment Property - Fair Value Model
820,989 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
577 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
46,215 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
46,792 GBP2025-03-31
Trade Creditors/Trade Payables
Current
66,451 GBP2025-03-31
Other Creditors
Current
499 GBP2025-03-31