64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Fixed Assets - Investments
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Fixed Assets
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Debtors
191,000 GBP2024-04-30
310,000 GBP2023-04-30
Creditors
Current
191,000 GBP2024-04-30
310,000 GBP2023-04-30
Total Assets Less Current Liabilities
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
50,000 GBP2022-04-30
Equity
50,000 GBP2024-04-30
50,000 GBP2023-04-30
50,000 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
215,815 GBP2023-05-01 ~ 2024-04-30
331,198 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
215,815 GBP2023-05-01 ~ 2024-04-30
331,198 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-215,815 GBP2023-05-01 ~ 2024-04-30
-331,198 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-215,815 GBP2023-05-01 ~ 2024-04-30
-331,198 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
492023-05-01 ~ 2024-04-30
462022-05-01 ~ 2023-04-30
Investments in Group Undertakings
Cost valuation
50,000 GBP2023-04-30
Investments in Group Undertakings
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
191,000 GBP2024-04-30
310,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
191,000 GBP2024-04-30
310,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,500 shares2024-04-30
Class 2 ordinary share
5,000 shares2024-04-30
Class 3 ordinary share
17,000 shares2024-04-30
Class 4 ordinary share
3,750 shares2024-04-30