64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
28,635 GBP2024-05-01 ~ 2025-04-30
51,684 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
619,840 GBP2024-05-01 ~ 2025-04-30
2,255,984 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
612,681 GBP2024-05-01 ~ 2025-04-30
2,243,063 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
612,681 GBP2024-05-01 ~ 2025-04-30
2,243,063 GBP2023-05-01 ~ 2024-04-30
Fixed Assets - Investments
1,134,360 GBP2025-04-30
543,155 GBP2024-04-30
Fixed Assets
1,134,360 GBP2025-04-30
543,155 GBP2024-04-30
Debtors
Current
1,162,308 GBP2025-04-30
352,309 GBP2024-04-30
Cash at bank and in hand
131,817 GBP2025-04-30
1,326,102 GBP2024-04-30
Current Assets
1,294,125 GBP2025-04-30
1,678,411 GBP2024-04-30
Net Current Assets/Liabilities
1,286,966 GBP2025-04-30
1,665,490 GBP2024-04-30
Total Assets Less Current Liabilities
2,421,326 GBP2025-04-30
2,208,645 GBP2024-04-30
Net Assets/Liabilities
2,421,326 GBP2025-04-30
2,208,645 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-05-01
Retained earnings (accumulated losses)
2,420,326 GBP2025-04-30
2,207,645 GBP2024-04-30
2,814,582 GBP2023-05-01
Equity
2,421,326 GBP2025-04-30
2,208,645 GBP2024-04-30
2,815,582 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
612,681 GBP2024-05-01 ~ 2025-04-30
2,243,063 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
612,681 GBP2024-05-01 ~ 2025-04-30
2,243,063 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2024-05-01 ~ 2025-04-30
-2,850,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-400,000 GBP2024-05-01 ~ 2025-04-30
-2,850,000 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
154,960 GBP2024-05-01 ~ 2025-04-30
563,996 GBP2023-05-01 ~ 2024-04-30
Investments in Subsidiaries
1,134,360 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
1,162,308 GBP2025-04-30
352,309 GBP2024-04-30
Corporation Tax Payable
Current
7,159 GBP2025-04-30
12,921 GBP2024-04-30
Creditors
Current
7,159 GBP2025-04-30
12,921 GBP2024-04-30