64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Administrative Expenses
1,981 GBP2023-05-01 ~ 2024-04-30
12,138 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,981 GBP2023-05-01 ~ 2024-04-30
-12,138 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-1,981 GBP2023-05-01 ~ 2024-04-30
-12,138 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-1,981 GBP2023-05-01 ~ 2024-04-30
-12,138 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Debtors
231,447 GBP2024-04-30
2,077,100 GBP2023-04-30
Cash at bank and in hand
44,897 GBP2024-04-30
64,807 GBP2023-04-30
Current Assets
276,344 GBP2024-04-30
2,141,907 GBP2023-04-30
Creditors
Current
1,851 GBP2024-04-30
2,933 GBP2023-04-30
Net Current Assets/Liabilities
274,493 GBP2024-04-30
2,138,974 GBP2023-04-30
Total Assets Less Current Liabilities
274,495 GBP2024-04-30
2,138,976 GBP2023-04-30
Equity
Called up share capital
510 GBP2024-04-30
510 GBP2023-04-30
510 GBP2022-04-30
Retained earnings (accumulated losses)
273,985 GBP2024-04-30
2,138,466 GBP2023-04-30
2,150,604 GBP2022-04-30
Equity
274,495 GBP2024-04-30
2,138,976 GBP2023-04-30
2,151,114 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,981 GBP2023-05-01 ~ 2024-04-30
-12,138 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,862,500 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,862,500 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Audit Fees/Expenses
1,750 GBP2023-05-01 ~ 2024-04-30
1,400 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-495 GBP2023-05-01 ~ 2024-04-30
-2,306 GBP2022-05-01 ~ 2023-04-30
Investments in Group Undertakings
Cost valuation
2 GBP2023-04-30
Investments in Group Undertakings
2 GBP2024-04-30
2 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
231,035 GBP2024-04-30
212,500 GBP2023-04-30
Other Debtors
Current
1,862,500 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
412 GBP2024-04-30
2,100 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
231,447 GBP2024-04-30
2,077,100 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,851 GBP2024-04-30
2,933 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
510 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,981 GBP2023-05-01 ~ 2024-04-30