64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,880,985 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
1,400 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,882,385 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
1,336,445 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
-591,511 GBP2025-03-31
0 GBP2024-03-31
Total Assets Less Current Liabilities
1,290,874 GBP2025-03-31
0 GBP2024-03-31
Equity
Called up share capital
1,400 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
1,289,474 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Equity
1,290,874 GBP2025-03-31
0 GBP2024-03-31
5,344,730 GBP2023-03-31
Profit/Loss
1,409,474 GBP2024-04-19 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1,400 GBP2024-04-19 ~ 2025-03-31
Issue of Equity Instruments
1,400 GBP2024-04-19 ~ 2025-03-31
Cash and Cash Equivalents
0 GBP2023-03-31
Average Number of Employees
02024-04-19 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-19 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-19 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-19 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-04-18
Land and buildings, Owned/Freehold
1,899,985 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,000 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,880,985 GBP2025-03-31
Investments in Subsidiaries
1,400 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
8,970 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,860,583 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
1,927,956 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,970 GBP2024-04-19 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31