64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
23,809 GBP2025-03-31
1,679,561 GBP2024-03-31
Investment Property
1,686,197 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,710,006 GBP2025-03-31
1,679,561 GBP2024-03-31
Debtors
216,934 GBP2025-03-31
47,305 GBP2024-03-31
Cash at bank and in hand
19,950 GBP2025-03-31
10 GBP2024-03-31
Current Assets
236,884 GBP2025-03-31
47,315 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,153,430 GBP2025-03-31
-895,020 GBP2024-03-31
Net Current Assets/Liabilities
-916,546 GBP2025-03-31
-847,705 GBP2024-03-31
Total Assets Less Current Liabilities
793,460 GBP2025-03-31
831,856 GBP2024-03-31
Equity
Called up share capital
2,196,102 GBP2025-03-31
2,196,102 GBP2024-03-31
Retained earnings (accumulated losses)
-1,402,642 GBP2025-03-31
-1,364,246 GBP2024-03-31
Equity
793,460 GBP2025-03-31
831,856 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-09-19 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
1,647,816 GBP2024-03-31
Other
31,745 GBP2025-03-31
31,745 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,745 GBP2025-03-31
1,679,561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
7,936 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,936 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
7,936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
1,647,816 GBP2024-03-31
Other
23,809 GBP2025-03-31
31,745 GBP2024-03-31
Investment Property - Fair Value Model
1,686,197 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
688 GBP2025-03-31
10,900 GBP2024-03-31
Amounts Owed By Related Parties
214,222 GBP2025-03-31
Current
32,977 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,024 GBP2025-03-31
Current, Amounts falling due within one year
3,428 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
216,934 GBP2025-03-31
Current, Amounts falling due within one year
47,305 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,205 GBP2025-03-31
17,880 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,372 GBP2024-03-31
Other Creditors
Current
1,134,225 GBP2025-03-31
875,768 GBP2024-03-31
Creditors
Current
1,153,430 GBP2025-03-31
895,020 GBP2024-03-31