64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
732,218 GBP2025-04-30
823,745 GBP2024-04-30
Investment Property
5,604,308 GBP2025-04-30
5,544,538 GBP2024-04-30
Fixed Assets - Investments
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Fixed Assets
6,337,526 GBP2025-04-30
6,369,283 GBP2024-04-30
Debtors
Current
7,007 GBP2025-04-30
10,413 GBP2024-04-30
Cash at bank and in hand
4,349 GBP2025-04-30
6,463 GBP2024-04-30
Current Assets
11,356 GBP2025-04-30
16,876 GBP2024-04-30
Net Current Assets/Liabilities
-1,139,110 GBP2025-04-30
-1,062,558 GBP2024-04-30
Total Assets Less Current Liabilities
5,198,416 GBP2025-04-30
5,306,725 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-2,386,663 GBP2025-04-30
-2,760,640 GBP2024-04-30
Net Assets/Liabilities
2,468,048 GBP2025-04-30
2,322,597 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
915,272 GBP2025-04-30
915,272 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
915,272 GBP2025-04-30
915,272 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
183,054 GBP2025-04-30
91,527 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,054 GBP2025-04-30
91,527 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
91,527 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,527 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
732,218 GBP2025-04-30
823,745 GBP2024-04-30
Investment Property - Fair Value Model
5,604,308 GBP2025-04-30
5,544,538 GBP2024-04-30
Investments in Subsidiaries
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Cost valuation
1,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,276 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
7,007 GBP2025-04-30
10,413 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
2,386,663 GBP2025-04-30
2,760,640 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-04-30
2,000 shares2024-04-30
Number of Shares Issued (Fully Paid)
1,202,000 shares2025-04-30
1,202,000 shares2024-04-30
Nominal value of allotted share capital
1,202,000 GBP2024-05-01 ~ 2025-04-30
1,202,000 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current
2,386,663 GBP2025-04-30
2,760,640 GBP2024-04-30
Current
116,147 GBP2025-04-30
140,054 GBP2024-04-30