64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,017,603 GBP2024-04-30
1,017,603 GBP2023-04-30
Fixed Assets - Investments
2,995,835 GBP2024-04-30
2,995,835 GBP2023-04-30
Fixed Assets
4,013,438 GBP2024-04-30
4,013,438 GBP2023-04-30
Debtors
150 GBP2024-04-30
150 GBP2023-04-30
Cash at bank and in hand
1,067,017 GBP2024-04-30
4,920 GBP2023-04-30
Current Assets
1,067,167 GBP2024-04-30
5,070 GBP2023-04-30
Creditors
Current
4,519,803 GBP2024-04-30
4,004,658 GBP2023-04-30
Net Current Assets/Liabilities
-3,452,636 GBP2024-04-30
-3,999,588 GBP2023-04-30
Total Assets Less Current Liabilities
560,802 GBP2024-04-30
13,850 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
150 GBP2022-04-30
Retained earnings (accumulated losses)
560,652 GBP2024-04-30
13,700 GBP2023-04-30
Equity
560,802 GBP2024-04-30
13,850 GBP2023-04-30
150 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,205,563 GBP2023-05-01 ~ 2024-04-30
-4,716,399 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,205,563 GBP2023-05-01 ~ 2024-04-30
-4,716,399 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,752,515 GBP2023-05-01 ~ 2024-04-30
4,730,099 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,752,515 GBP2023-05-01 ~ 2024-04-30
4,730,099 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,017,603 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
1,017,603 GBP2024-04-30
1,017,603 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
2,995,835 GBP2023-04-30
Investments in Group Undertakings
2,995,835 GBP2024-04-30
2,995,835 GBP2023-04-30
Other Debtors
Current
150 GBP2024-04-30
150 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
150 GBP2024-04-30
150 GBP2023-04-30
Amounts owed to group undertakings
Current
2,981,042 GBP2024-04-30
2,981,042 GBP2023-04-30
Corporation Tax Payable
Current
18,778 GBP2024-04-30
3,317 GBP2023-04-30
Other Creditors
Current
1,016,896 GBP2024-04-30
1,016,896 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,752,515 GBP2023-05-01 ~ 2024-04-30