64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-12-07 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
154,480 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
154,480 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
697,721 GBP2024-03-31
Property, Plant & Equipment
154,480 GBP2024-03-31
Fixed Assets - Investments
23,488,677 GBP2024-03-31
Fixed Assets
23,643,157 GBP2024-03-31
Debtors
283,307 GBP2024-03-31
Cash at bank and in hand
100,826 GBP2024-03-31
Current Assets
384,133 GBP2024-03-31
Creditors
Amounts falling due within one year
424,695 GBP2024-03-31
Net Current Assets/Liabilities
40,562 GBP2024-03-31
Total Assets Less Current Liabilities
23,602,595 GBP2024-03-31
Creditors
Amounts falling due after one year
5,635,420 GBP2024-03-31
Net Assets/Liabilities
17,269,454 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
Share premium
406,148 GBP2024-03-31
Retained earnings (accumulated losses)
16,863,304 GBP2024-03-31
Equity
17,269,454 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-6,744 GBP2022-12-07 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
154,480 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
23,488,677 GBP2024-03-31
Other Investments Other Than Loans
Non-current
22,932,527 GBP2024-03-31
Amounts invested in assets
Non-current
23,488,677 GBP2024-03-31
Amounts owed by group undertakings and participating interests
177,927 GBP2024-03-31
Other Debtors
105,380 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
406,150 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
11,545 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,000 GBP2024-03-31
Amounts falling due after one year
5,635,420 GBP2024-03-31
Deferred Tax Liabilities
697,721 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-12-07 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31