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
Fixed Assets - Investments
758,428 GBP2024-04-30
758,428 GBP2023-04-30
Fixed Assets
758,428 GBP2024-04-30
758,428 GBP2023-04-30
Debtors
Current
420,302 GBP2024-04-30
420,302 GBP2023-04-30
Cash at bank and in hand
19 GBP2024-04-30
19 GBP2023-04-30
Current Assets
420,321 GBP2024-04-30
420,321 GBP2023-04-30
Total Assets Less Current Liabilities
1,178,749 GBP2024-04-30
1,178,749 GBP2023-04-30
Net Assets/Liabilities
1,178,749 GBP2024-04-30
1,178,749 GBP2023-04-30
Equity
Called up share capital
15,225 GBP2024-04-30
15,225 GBP2023-04-30
14,946 GBP2022-05-01
Share premium
1,242,932 GBP2024-04-30
1,242,932 GBP2023-04-30
1,241,819 GBP2022-05-01
Retained earnings (accumulated losses)
-79,408 GBP2024-04-30
-79,408 GBP2023-04-30
-23,521 GBP2022-05-01
Profit/Loss
-55,887 GBP2022-05-01 ~ 2023-04-30
Equity
1,178,749 GBP2024-04-30
1,178,749 GBP2023-04-30
1,233,244 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-55,887 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
279 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
1,392 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
279 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
1,392 GBP2022-05-01 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
420,302 GBP2024-04-30
420,302 GBP2023-04-30
Cash and Cash Equivalents
19 GBP2024-04-30
19 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
680,000 shares2024-04-30
680,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
61,764 shares2024-04-30
61,764 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
347,257 shares2024-04-30
347,257 shares2023-04-30
Par Value of Share
Class 3 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30,000 shares2024-04-30
30,000 shares2023-04-30
Par Value of Share
Class 4 ordinary share
0.102023-05-01 ~ 2024-04-30