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
Fixed Assets - Investments
1,297,000 GBP2024-04-30
1,297,000 GBP2023-04-30
Fixed Assets
1,297,000 GBP2024-04-30
1,297,000 GBP2023-04-30
Debtors
97,000 GBP2023-04-30
Cash at bank and in hand
24,000 GBP2024-04-30
136,000 GBP2023-04-30
Current Assets
24,000 GBP2024-04-30
233,000 GBP2023-04-30
Creditors
Current
990,000 GBP2024-04-30
1,187,000 GBP2023-04-30
Net Current Assets/Liabilities
-966,000 GBP2024-04-30
-954,000 GBP2023-04-30
Total Assets Less Current Liabilities
331,000 GBP2024-04-30
343,000 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
330,000 GBP2024-04-30
342,000 GBP2023-04-30
370,000 GBP2022-04-30
Equity
331,000 GBP2024-04-30
343,000 GBP2023-04-30
371,000 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-125,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-125,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,000 GBP2023-05-01 ~ 2024-04-30
97,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-12,000 GBP2023-05-01 ~ 2024-04-30
97,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1682023-05-01 ~ 2024-04-30
1212022-05-01 ~ 2023-04-30
Investments in Group Undertakings
Cost valuation
1,297,000 GBP2023-04-30
Investments in Group Undertakings
1,297,000 GBP2024-04-30
1,297,000 GBP2023-04-30
Other Debtors
Current
96,000 GBP2023-04-30
Prepayments
Current
1,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
97,000 GBP2023-04-30
Other Remaining Borrowings
Current
1,050,000 GBP2023-04-30
Amounts owed to group undertakings
Current
944,000 GBP2024-04-30
Accrued Liabilities
Current
46,000 GBP2024-04-30
37,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-12,000 GBP2023-05-01 ~ 2024-04-30