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
Class 3 ordinary share
02023-05-01 ~ 2024-04-30
Fixed Assets - Investments
5,885,586 GBP2024-04-30
5,885,586 GBP2023-04-30
Fixed Assets
5,885,586 GBP2024-04-30
5,885,586 GBP2023-04-30
Creditors
Current
1,392,017 GBP2024-04-30
1,392,017 GBP2023-04-30
Net Current Assets/Liabilities
-1,392,017 GBP2024-04-30
-1,392,017 GBP2023-04-30
Total Assets Less Current Liabilities
4,493,569 GBP2024-04-30
4,493,569 GBP2023-04-30
Equity
Called up share capital
2,900,902 GBP2024-04-30
2,900,902 GBP2023-04-30
1,000 GBP2022-04-30
Capital redemption reserve
1,499,999 GBP2024-04-30
1,499,999 GBP2023-04-30
Retained earnings (accumulated losses)
92,668 GBP2024-04-30
92,668 GBP2023-04-30
392,668 GBP2022-04-30
Equity
4,493,569 GBP2024-04-30
4,493,569 GBP2023-04-30
393,668 GBP2022-04-30
Issue of Equity Instruments
Called up share capital
2,899,902 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
2,899,902 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-05-01 ~ 2024-04-30
-300,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-300,000 GBP2023-05-01 ~ 2024-04-30
-300,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
300,000 GBP2023-05-01 ~ 2024-04-30
1,499,999 GBP2022-05-01 ~ 2023-04-30
Retained earnings (accumulated losses)
300,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
652023-05-01 ~ 2024-04-30
562022-05-01 ~ 2023-04-30
Investments in Group Undertakings
Cost valuation
5,885,586 GBP2023-04-30
Investments in Group Undertakings
5,885,586 GBP2024-04-30
5,885,586 GBP2023-04-30
Accrued Liabilities
Current
13,031 GBP2024-04-30
13,031 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Class 2 ordinary share
2,899,900 shares2024-04-30
Class 3 ordinary share
1,500,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
300,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
300,000 GBP2023-05-01 ~ 2024-04-30