64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
9,000 GBP2024-05-01 ~ 2025-04-30
9,000 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
9,000 GBP2024-05-01 ~ 2025-04-30
9,000 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-2,690 GBP2024-05-01 ~ 2025-04-30
-2,511 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
6,310 GBP2024-05-01 ~ 2025-04-30
6,489 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
5,111 GBP2024-05-01 ~ 2025-04-30
5,256 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
5,111 GBP2024-05-01 ~ 2025-04-30
5,256 GBP2023-05-01 ~ 2024-04-30
Fixed Assets - Investments
25,500 GBP2025-04-30
25,500 GBP2024-04-30
Fixed Assets
25,500 GBP2025-04-30
25,500 GBP2024-04-30
Debtors
861,242 GBP2025-04-30
861,242 GBP2024-04-30
Cash at bank and in hand
333 GBP2025-04-30
210 GBP2024-04-30
Current Assets
861,575 GBP2025-04-30
861,452 GBP2024-04-30
Net Current Assets/Liabilities
84,298 GBP2025-04-30
79,187 GBP2024-04-30
Total Assets Less Current Liabilities
109,798 GBP2025-04-30
104,687 GBP2024-04-30
Net Assets/Liabilities
109,798 GBP2025-04-30
104,687 GBP2024-04-30
Equity
Called up share capital
20,477 GBP2025-04-30
20,477 GBP2024-04-30
20,477 GBP2023-04-30
Capital redemption reserve
5,060 GBP2025-04-30
5,060 GBP2024-04-30
5,060 GBP2023-04-30
Retained earnings (accumulated losses)
84,261 GBP2025-04-30
79,150 GBP2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,111 GBP2024-05-01 ~ 2025-04-30
5,256 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
2,550 GBP2024-05-01 ~ 2025-04-30
2,400 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
1,199 GBP2024-05-01 ~ 2025-04-30
1,233 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
1,199 GBP2024-05-01 ~ 2025-04-30
1,233 GBP2023-05-01 ~ 2024-04-30
Trade Creditors/Trade Payables
Current
7,060 GBP2025-04-30
4,000 GBP2024-04-30
Amounts owed to group undertakings
Current
767,728 GBP2025-04-30
775,512 GBP2024-04-30
Corporation Tax Payable
Current
1,199 GBP2025-04-30
1,233 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,740 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,700 shares2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,633 shares2025-04-30
Class 4 ordinary share
32,400 shares2025-04-30