64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
10,082,729 GBP2024-04-30
10,082,729 GBP2023-04-30
Cash at bank and in hand
3 GBP2024-04-30
3 GBP2023-04-30
Net Assets/Liabilities
9,040,982 GBP2024-04-30
8,832,732 GBP2023-04-30
Equity
Called up share capital
106 GBP2024-04-30
106 GBP2023-04-30
3 GBP2022-07-31
Other miscellaneous reserve
8,832,626 GBP2024-04-30
8,832,626 GBP2023-04-30
Retained earnings (accumulated losses)
208,250 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-07-31
Equity
9,040,982 GBP2024-04-30
0 GBP2022-07-31
Profit/Loss
208,250 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-08-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
103 GBP2022-08-01 ~ 2023-04-30
Issue of Equity Instruments
103 GBP2022-08-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-08-01 ~ 2023-04-30
Wages/Salaries
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-08-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-08-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-08-01 ~ 2023-04-30
Investments in Subsidiaries
10,082,729 GBP2024-04-30
10,082,729 GBP2023-04-30
Amounts invested in assets
10,082,729 GBP2024-04-30
10,082,729 GBP2023-04-30
Finished Goods/Goods for Resale
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Remaining Borrowings
Current
0 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
277,800 GBP2024-04-30
240,000 GBP2023-04-30
Creditors
Current
277,800 GBP2024-04-30
240,000 GBP2023-04-30
Other Remaining Borrowings
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings
0 GBP2024-04-30
0 GBP2023-04-30
Bank Overdrafts
0 GBP2024-04-30
0 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Non-current, Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30