64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Administrative Expenses
-2,335 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-2,335 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
105 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
4,400,105 GBP2023-05-01 ~ 2024-04-30
1,097,665 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
4,400,105 GBP2023-05-01 ~ 2024-04-30
1,097,665 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
4,400,105 GBP2023-05-01 ~ 2024-04-30
1,097,665 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Fixed Assets
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Current
185,308 GBP2024-04-30
284,821 GBP2023-04-30
Cash at bank and in hand
810 GBP2024-04-30
3,645 GBP2023-04-30
Current Assets
186,118 GBP2024-04-30
288,466 GBP2023-04-30
Net Current Assets/Liabilities
116,118 GBP2024-04-30
216,013 GBP2023-04-30
Total Assets Less Current Liabilities
117,118 GBP2024-04-30
217,013 GBP2023-04-30
Net Assets/Liabilities
117,118 GBP2024-04-30
217,013 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
50,000 GBP2022-05-01
Retained earnings (accumulated losses)
67,118 GBP2024-04-30
167,013 GBP2023-04-30
169,348 GBP2022-05-01
Equity
117,118 GBP2024-04-30
217,013 GBP2023-04-30
219,348 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
4,400,105 GBP2023-05-01 ~ 2024-04-30
1,097,665 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,400,105 GBP2023-05-01 ~ 2024-04-30
1,097,665 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,500,000 GBP2023-05-01 ~ 2024-04-30
-1,100,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-4,500,000 GBP2023-05-01 ~ 2024-04-30
-1,100,000 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
2,335 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
1,100,026 GBP2023-05-01 ~ 2024-04-30
214,045 GBP2022-05-01 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
184,818 GBP2024-04-30
284,821 GBP2023-04-30
Other Debtors
Current
490 GBP2024-04-30
Amounts owed to group undertakings
Current
70,000 GBP2024-04-30
70,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,453 GBP2023-04-30
Creditors
Current
70,000 GBP2024-04-30
72,453 GBP2023-04-30