64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
51,684 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
2,255,984 GBP2023-05-01 ~ 2024-04-30
485,475 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,243,063 GBP2023-05-01 ~ 2024-04-30
485,475 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
2,243,063 GBP2023-05-01 ~ 2024-04-30
485,475 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
543,155 GBP2024-04-30
4,838,855 GBP2023-04-30
Fixed Assets
543,155 GBP2024-04-30
4,838,855 GBP2023-04-30
Debtors
Current
352,309 GBP2024-04-30
Cash at bank and in hand
1,326,102 GBP2024-04-30
104,419 GBP2023-04-30
Current Assets
1,678,411 GBP2024-04-30
104,419 GBP2023-04-30
Net Current Assets/Liabilities
1,665,490 GBP2024-04-30
-2,023,273 GBP2023-04-30
Total Assets Less Current Liabilities
2,208,645 GBP2024-04-30
2,815,582 GBP2023-04-30
Net Assets/Liabilities
2,208,645 GBP2024-04-30
2,815,582 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Retained earnings (accumulated losses)
2,207,645 GBP2024-04-30
2,814,582 GBP2023-04-30
2,329,107 GBP2022-05-01
Equity
2,208,645 GBP2024-04-30
2,815,582 GBP2023-04-30
2,330,107 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
2,243,063 GBP2023-05-01 ~ 2024-04-30
485,475 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,243,063 GBP2023-05-01 ~ 2024-04-30
485,475 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,850,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-2,850,000 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
563,996 GBP2023-05-01 ~ 2024-04-30
94,668 GBP2022-05-01 ~ 2023-04-30
Investments in Subsidiaries
543,155 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
352,309 GBP2024-04-30
Amounts owed to group undertakings
Current
2,127,692 GBP2023-04-30
Corporation Tax Payable
Current
12,921 GBP2024-04-30
Creditors
Current
12,921 GBP2024-04-30
2,127,692 GBP2023-04-30