64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
0 GBP2025-04-30
898,525 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
100 GBP2025-04-30
898,625 GBP2024-04-30
Debtors
186,986 GBP2025-04-30
1,561 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
10,968 GBP2024-04-30
Current Assets
186,986 GBP2025-04-30
12,529 GBP2024-04-30
Net Current Assets/Liabilities
179,446 GBP2025-04-30
-168,982 GBP2024-04-30
Total Assets Less Current Liabilities
179,546 GBP2025-04-30
729,643 GBP2024-04-30
Net Assets/Liabilities
179,546 GBP2025-04-30
603,900 GBP2024-04-30
Equity
Called up share capital
20,000 GBP2025-04-30
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Retained earnings (accumulated losses)
159,546 GBP2025-04-30
583,900 GBP2024-04-30
510,454 GBP2023-04-30
Equity
179,546 GBP2025-04-30
603,900 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-165,407 GBP2024-05-01 ~ 2025-04-30
250,296 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-165,407 GBP2024-05-01 ~ 2025-04-30
250,296 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-176,850 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-258,947 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
0 GBP2025-04-30
14,330 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
14,330 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
1,336,559 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
-1,336,559 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
438,034 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,931 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-440,965 GBP2024-05-01 ~ 2025-04-30
Investments in group undertakings and participating interests
100 GBP2025-04-30
100 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-04-30
20,000 shares2024-04-30