64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
600,000 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
9,856,242 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
10,456,242 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
50 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
-5,200 GBP2025-03-31
0 GBP2024-03-31
Total Assets Less Current Liabilities
10,451,042 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
10,316,664 GBP2025-03-31
0 GBP2024-03-31
Equity
Called up share capital
810 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Share premium
9,855,432 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
460,422 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Equity
10,316,664 GBP2025-03-31
0 GBP2024-03-31
11,465,190 GBP2023-03-31
Profit/Loss
460,422 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
810 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
810 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
600,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
600,000 GBP2025-03-31
Investments in Subsidiaries
9,856,242 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
Other Creditors
Current
50 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
5,250 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
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
Cash and Cash Equivalents
2,120,038 GBP2025-03-31
2,066,347 GBP2024-03-31