64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-02-01 ~ 2024-01-31
Intangible Assets
3 GBP2024-01-31
3 GBP2023-01-31
Fixed Assets - Investments
26,830,250 GBP2024-01-31
26,412,493 GBP2023-01-31
Fixed Assets
26,830,253 GBP2024-01-31
26,412,496 GBP2023-01-31
Net Current Assets/Liabilities
-5,052,661 GBP2024-01-31
-5,052,661 GBP2023-01-31
Total Assets Less Current Liabilities
21,777,592 GBP2024-01-31
21,359,835 GBP2023-01-31
Equity
Called up share capital
50 GBP2024-01-31
50 GBP2023-01-31
50 GBP2022-01-31
Retained earnings (accumulated losses)
109,948 GBP2024-01-31
109,948 GBP2023-01-31
109,948 GBP2022-01-31
Equity
21,777,592 GBP2024-01-31
21,359,835 GBP2023-01-31
20,942,078 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,170,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-1,170,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,170,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
417,757 GBP2023-02-01 ~ 2024-01-31
1,587,757 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
1352023-02-01 ~ 2024-01-31
1362022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3 GBP2023-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3 GBP2024-01-31
3 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
26,830,250 GBP2024-01-31
26,412,493 GBP2023-01-31
Additions to investments
417,757 GBP2024-01-31
Investments in Group Undertakings
26,830,250 GBP2024-01-31
26,412,493 GBP2023-01-31
Amounts owed to group undertakings
Current
5,047,528 GBP2024-01-31
4,567,631 GBP2023-01-31
Other Creditors
Current
5,133 GBP2024-01-31
485,030 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-01-31