64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Administrative Expenses
-7,452 GBP2023-05-01 ~ 2024-04-30
-7,125 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-7,452 GBP2023-05-01 ~ 2024-04-30
-7,125 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
286 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-82,240,566 GBP2023-05-01 ~ 2024-04-30
-30,006,536 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-82,240,566 GBP2023-05-01 ~ 2024-04-30
-30,006,536 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-82,240,566 GBP2023-05-01 ~ 2024-04-30
-30,006,536 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
735,000,000 GBP2024-04-30
800,000,000 GBP2023-04-30
Fixed Assets
735,000,000 GBP2024-04-30
800,000,000 GBP2023-04-30
Cash at bank and in hand
4,094 GBP2024-04-30
20,901 GBP2023-04-30
Current Assets
4,094 GBP2024-04-30
20,901 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-423,928,681 GBP2023-04-30
Net Current Assets/Liabilities
-441,223,346 GBP2024-04-30
-423,907,780 GBP2023-04-30
Total Assets Less Current Liabilities
293,776,654 GBP2024-04-30
376,092,220 GBP2023-04-30
Net Assets/Liabilities
293,776,654 GBP2024-04-30
376,092,220 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-05-01
Share premium
151,126,525 GBP2024-04-30
151,126,525 GBP2023-04-30
151,126,525 GBP2022-05-01
Retained earnings (accumulated losses)
142,650,029 GBP2024-04-30
224,965,595 GBP2023-04-30
255,047,131 GBP2022-05-01
Equity
293,776,654 GBP2024-04-30
376,092,220 GBP2023-04-30
406,173,756 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-82,240,566 GBP2023-05-01 ~ 2024-04-30
-30,006,536 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-82,240,566 GBP2023-05-01 ~ 2024-04-30
-30,006,536 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-05-01 ~ 2024-04-30
-75,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-75,000 GBP2023-05-01 ~ 2024-04-30
-75,000 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-20,560,142 GBP2023-05-01 ~ 2024-04-30
-5,851,275 GBP2022-05-01 ~ 2023-04-30
Dividends Paid on Shares
75,000 GBP2023-05-01 ~ 2024-04-30
75,000 GBP2022-05-01 ~ 2023-04-30
Investments in Subsidiaries
735,000,000 GBP2024-04-30
800,000,000 GBP2023-04-30
Amounts owed to group undertakings
Current
439,776,672 GBP2024-04-30
422,522,392 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,450,768 GBP2024-04-30
1,406,289 GBP2023-04-30
Creditors
Current
441,227,440 GBP2024-04-30
423,928,681 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30