64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Fixed Assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
0 GBP2023-04-30
0 GBP2022-04-30
Debtors
Current
8,000 GBP2023-04-30
8,000 GBP2022-04-30
Current Assets
8,000 GBP2023-04-30
8,000 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-0 GBP2023-04-30
-0 GBP2022-04-30
Net Current Assets/Liabilities
8,000 GBP2023-04-30
8,000 GBP2022-04-30
Net Assets/Liabilities
8,000 GBP2023-04-30
8,000 GBP2022-04-30
Equity
Called up share capital
0 GBP2023-04-30
0 GBP2022-04-30
0 GBP2021-05-01
Capital redemption reserve
-1,000 GBP2023-04-30
-1,000 GBP2022-04-30
-1,000 GBP2021-05-01
Other miscellaneous reserve
0 GBP2023-04-30
0 GBP2022-04-30
0 GBP2021-05-01
Retained earnings (accumulated losses)
7,000 GBP2023-04-30
7,000 GBP2022-04-30
7,000 GBP2021-05-01
Equity
8,000 GBP2023-04-30
8,000 GBP2022-04-30
8,000 GBP2021-05-01
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2022-05-01 ~ 2023-04-30
5,000 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
2,000 GBP2022-05-01 ~ 2023-04-30
5,000 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,000 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
5,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-05-01 ~ 2023-04-30
-3,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-2,000 GBP2022-05-01 ~ 2023-04-30
-3,000 GBP2021-05-01 ~ 2022-04-30
Issue of Equity Instruments
Called up share capital
2,000 GBP2021-05-01 ~ 2022-04-30
Issue of Equity Instruments
2,000 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
-5,000 GBP2021-05-01 ~ 2022-04-30
Investments in Subsidiaries
0 GBP2023-04-30
0 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
8,000 GBP2023-04-30
8,000 GBP2022-04-30
Prepayments/Accrued Income
Current
0 GBP2022-04-30
Corporation Tax Payable
Current
0 GBP2023-04-30
0 GBP2022-04-30
Creditors
Current
0 GBP2023-04-30
0 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
02022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
02022-05-01 ~ 2023-04-30