64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,410,998 GBP2025-03-31
2,454,036 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
2,411,998 GBP2025-03-31
2,455,036 GBP2024-03-31
Debtors
15,510 GBP2024-03-31
Cash at bank and in hand
572 GBP2025-03-31
Current Assets
572 GBP2025-03-31
15,510 GBP2024-03-31
Creditors
Current
1,896,563 GBP2025-03-31
2,463,530 GBP2024-03-31
Net Current Assets/Liabilities
-1,895,991 GBP2025-03-31
-2,448,020 GBP2024-03-31
Total Assets Less Current Liabilities
516,007 GBP2025-03-31
7,016 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Equity
516,007 GBP2025-03-31
7,016 GBP2024-03-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2024-04-01 ~ 2025-03-31
-248,247 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-120,000 GBP2024-04-01 ~ 2025-03-31
-248,247 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
628,992 GBP2024-04-01 ~ 2025-03-31
254,263 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
628,992 GBP2024-04-01 ~ 2025-03-31
254,263 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1152024-04-01 ~ 2025-03-31
1292023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,493,331 GBP2025-03-31
2,486,635 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,333 GBP2025-03-31
32,600 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,410,998 GBP2025-03-31
2,454,035 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2024-03-31
Investments in Group Undertakings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Debtors
Current
15,510 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,510 GBP2024-03-31
Amounts owed to group undertakings
Current
727,526 GBP2025-03-31
1,201,089 GBP2024-03-31
Corporation Tax Payable
Current
86,242 GBP2025-03-31
11,371 GBP2024-03-31
Other Taxation & Social Security Payable
Current
572 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2025-03-31
Class 2 ordinary share
400 shares2025-03-31
Equity
Retained earnings (accumulated losses)
515,007 GBP2025-03-31
6,015 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
628,992 GBP2024-04-01 ~ 2025-03-31