64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Administrative Expenses
-7,668 GBP2024-05-01 ~ 2025-04-30
-7,452 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-7,668 GBP2024-05-01 ~ 2025-04-30
-7,452 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
173 GBP2024-05-01 ~ 2025-04-30
286 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
127,107,075 GBP2024-05-01 ~ 2025-04-30
-82,240,566 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
127,107,075 GBP2024-05-01 ~ 2025-04-30
-82,240,566 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
127,107,075 GBP2024-05-01 ~ 2025-04-30
-82,240,566 GBP2023-05-01 ~ 2024-04-30
Fixed Assets - Investments
880,000,000 GBP2025-04-30
735,000,000 GBP2024-04-30
Fixed Assets
880,000,000 GBP2025-04-30
735,000,000 GBP2024-04-30
Cash at bank and in hand
4,267 GBP2025-04-30
4,094 GBP2024-04-30
Current Assets
4,267 GBP2025-04-30
4,094 GBP2024-04-30
Net Current Assets/Liabilities
-459,191,271 GBP2025-04-30
-441,223,346 GBP2024-04-30
Total Assets Less Current Liabilities
420,808,729 GBP2025-04-30
293,776,654 GBP2024-04-30
Net Assets/Liabilities
420,808,729 GBP2025-04-30
293,776,654 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-05-01
Share premium
151,126,525 GBP2025-04-30
151,126,525 GBP2024-04-30
151,126,525 GBP2023-05-01
Retained earnings (accumulated losses)
269,682,104 GBP2025-04-30
142,650,029 GBP2024-04-30
224,965,595 GBP2023-05-01
Equity
420,808,729 GBP2025-04-30
293,776,654 GBP2024-04-30
376,092,220 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
127,107,075 GBP2024-05-01 ~ 2025-04-30
-82,240,566 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
127,107,075 GBP2024-05-01 ~ 2025-04-30
-82,240,566 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2024-05-01 ~ 2025-04-30
-75,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-75,000 GBP2024-05-01 ~ 2025-04-30
-75,000 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
31,776,769 GBP2024-05-01 ~ 2025-04-30
-20,560,142 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
75,000 GBP2024-05-01 ~ 2025-04-30
75,000 GBP2023-05-01 ~ 2024-04-30
Investments in Subsidiaries
880,000,000 GBP2025-04-30
735,000,000 GBP2024-04-30
Amounts owed to group undertakings
Current
457,678,498 GBP2025-04-30
439,776,672 GBP2024-04-30
Other Creditors
Current
7,440 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
1,509,600 GBP2025-04-30
1,450,768 GBP2024-04-30
Creditors
Current
459,195,538 GBP2025-04-30
441,227,440 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30