64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
36 GBP2024-05-01 ~ 2025-04-30
105 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
4,000,036 GBP2024-05-01 ~ 2025-04-30
4,400,105 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
4,000,036 GBP2024-05-01 ~ 2025-04-30
4,400,105 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
4,000,036 GBP2024-05-01 ~ 2025-04-30
4,400,105 GBP2023-05-01 ~ 2024-04-30
Fixed Assets - Investments
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Fixed Assets
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Debtors
Current
184,820 GBP2025-04-30
185,308 GBP2024-04-30
Cash at bank and in hand
844 GBP2025-04-30
810 GBP2024-04-30
Current Assets
185,664 GBP2025-04-30
186,118 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-69,510 GBP2025-04-30
Net Current Assets/Liabilities
116,154 GBP2025-04-30
116,118 GBP2024-04-30
Total Assets Less Current Liabilities
117,154 GBP2025-04-30
117,118 GBP2024-04-30
Net Assets/Liabilities
117,154 GBP2025-04-30
117,118 GBP2024-04-30
Equity
Called up share capital
50,000 GBP2025-04-30
50,000 GBP2024-04-30
50,000 GBP2023-05-01
Retained earnings (accumulated losses)
67,154 GBP2025-04-30
67,118 GBP2024-04-30
167,013 GBP2023-05-01
Equity
117,154 GBP2025-04-30
117,118 GBP2024-04-30
217,013 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
4,000,036 GBP2024-05-01 ~ 2025-04-30
4,400,105 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,000,036 GBP2024-05-01 ~ 2025-04-30
4,400,105 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000,000 GBP2024-05-01 ~ 2025-04-30
-4,500,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-4,000,000 GBP2024-05-01 ~ 2025-04-30
-4,500,000 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
1,000,009 GBP2024-05-01 ~ 2025-04-30
1,100,026 GBP2023-05-01 ~ 2024-04-30
Amounts Owed by Group Undertakings
Current
184,820 GBP2025-04-30
184,818 GBP2024-04-30
Other Debtors
Current
490 GBP2024-04-30
Amounts owed to group undertakings
Current
69,510 GBP2025-04-30
70,000 GBP2024-04-30
Creditors
Current
69,510 GBP2025-04-30
70,000 GBP2024-04-30