64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
231,600 GBP2025-04-30
231,600 GBP2024-04-30
Fixed Assets - Investments
922,500 GBP2025-04-30
922,500 GBP2024-04-30
Fixed Assets
1,154,100 GBP2025-04-30
1,154,100 GBP2024-04-30
Debtors
195,482 GBP2025-04-30
188,019 GBP2024-04-30
Net Current Assets/Liabilities
191,198 GBP2025-04-30
176,610 GBP2024-04-30
Total Assets Less Current Liabilities
1,345,298 GBP2025-04-30
1,330,710 GBP2024-04-30
Equity
Called up share capital
118,000 GBP2025-04-30
118,000 GBP2024-04-30
118,000 GBP2023-04-30
Share premium
354,000 GBP2025-04-30
354,000 GBP2024-04-30
354,000 GBP2023-04-30
Retained earnings (accumulated losses)
873,298 GBP2025-04-30
858,710 GBP2024-04-30
803,515 GBP2023-04-30
Equity
1,345,298 GBP2025-04-30
1,330,710 GBP2024-04-30
3,064,384 GBP2023-04-30
Profit/Loss
3 GBP2024-05-01 ~ 2025-04-30
355,395 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
19,000 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Wages/Salaries
11,399 GBP2024-05-01 ~ 2025-04-30
11,546 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
13,247 GBP2024-05-01 ~ 2025-04-30
13,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
231,600 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
231,600 GBP2025-04-30
Land and buildings, Owned/Freehold
231,600 GBP2024-04-30
Investments in Subsidiaries
922,500 GBP2025-04-30
922,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
4,284 GBP2025-04-30
11,409 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
0 GBP2024-04-30
Creditors
Current
4,284 GBP2025-04-30
11,409 GBP2024-04-30
Bank Borrowings
0 GBP2025-04-30
0 GBP2024-04-30
Bank Overdrafts
0 GBP2025-04-30
0 GBP2024-04-30
Total Borrowings
0 GBP2025-04-30
0 GBP2024-04-30