64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Turnover/Revenue
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-0 GBP2023-05-01 ~ 2024-04-30
-0 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-0 GBP2023-05-01 ~ 2024-04-30
-0 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
0 GBP2023-05-01 ~ 2024-04-30
-0 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-5,000 GBP2023-05-01 ~ 2024-04-30
-6,000 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-4,000 GBP2023-05-01 ~ 2024-04-30
-6,000 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
6,000 GBP2024-04-30
7,000 GBP2023-04-30
Fixed Assets
8,000 GBP2024-04-30
7,000 GBP2023-04-30
Debtors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
1,000 GBP2023-04-30
Current Assets
0 GBP2024-04-30
1,000 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-0 GBP2024-04-30
-1,000 GBP2023-04-30
Net Current Assets/Liabilities
0 GBP2024-04-30
0 GBP2023-04-30
Total Assets Less Current Liabilities
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Net Assets/Liabilities
-27,000 GBP2024-04-30
-23,000 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-27,000 GBP2024-04-30
-23,000 GBP2023-04-30
-17,000 GBP2022-05-01
Equity
-27,000 GBP2024-04-30
-23,000 GBP2023-04-30
-17,000 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-4,000 GBP2023-05-01 ~ 2024-04-30
-6,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,000 GBP2023-05-01 ~ 2024-04-30
-6,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-4,000 GBP2023-05-01 ~ 2024-04-30
-6,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2023-05-01 ~ 2024-04-30
-1,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-04-30
Debtors
Non-current
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
0 GBP2023-04-30
Cash and Cash Equivalents
0 GBP2024-04-30
1,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
0 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
0 GBP2024-04-30
1,000 GBP2023-04-30
Amounts owed to group undertakings
Non-current
35,000 GBP2024-04-30
31,000 GBP2023-04-30
Creditors
Non-current
35,000 GBP2024-04-30
31,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-04-30
0 shares2023-04-30
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-04-30
Par Value of Share
Class 2 ordinary share
02023-05-01 ~ 2024-04-30