64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Debtors
999,925 GBP2024-04-30
670,407 GBP2023-04-30
Cash at bank and in hand
24,787 GBP2024-04-30
84,475 GBP2023-04-30
Current Assets
1,024,712 GBP2024-04-30
754,882 GBP2023-04-30
Creditors
Current
107,753 GBP2024-04-30
85,648 GBP2023-04-30
Net Current Assets/Liabilities
916,959 GBP2024-04-30
669,234 GBP2023-04-30
Total Assets Less Current Liabilities
916,959 GBP2024-04-30
669,234 GBP2023-04-30
Equity
Called up share capital
1,001 GBP2024-04-30
1,001 GBP2023-04-30
Revaluation reserve
119,137 GBP2024-04-30
131,190 GBP2023-04-30
Retained earnings (accumulated losses)
796,821 GBP2024-04-30
537,043 GBP2023-04-30
Equity
916,959 GBP2024-04-30
669,234 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
650,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
777,667 GBP2024-04-30
646,456 GBP2023-04-30
Other Debtors
Current
199,454 GBP2024-04-30
3,608 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
999,925 GBP2024-04-30
670,407 GBP2023-04-30
Corporation Tax Payable
Current
105,758 GBP2024-04-30
83,541 GBP2023-04-30
Other Taxation & Social Security Payable
Current
433 GBP2023-04-30
Other Creditors
Current
15 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,980 GBP2024-04-30
1,674 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
864 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
Class 3 ordinary share
68 shares2024-04-30
Class 4 ordinary share
68 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
312,748 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
312,748 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-65,023 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-65,023 GBP2023-05-01 ~ 2024-04-30