64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
10,082,729 GBP2025-04-30
10,082,729 GBP2024-04-30
Cash at bank and in hand
3 GBP2025-04-30
3 GBP2024-04-30
Net Current Assets/Liabilities
-277,797 GBP2025-04-30
-277,797 GBP2024-04-30
Total Assets Less Current Liabilities
9,804,932 GBP2025-04-30
9,804,932 GBP2024-04-30
Net Assets/Liabilities
9,318,782 GBP2025-04-30
9,040,982 GBP2024-04-30
Equity
Called up share capital
106 GBP2025-04-30
106 GBP2024-04-30
106 GBP2023-04-30
Other miscellaneous reserve
8,832,626 GBP2025-04-30
8,832,626 GBP2024-04-30
Retained earnings (accumulated losses)
486,050 GBP2025-04-30
208,250 GBP2024-04-30
0 GBP2023-04-30
Equity
9,318,782 GBP2025-04-30
9,040,982 GBP2024-04-30
-843,262 GBP2023-04-30
Profit/Loss
277,800 GBP2024-05-01 ~ 2025-04-30
208,250 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Wages/Salaries
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Investments in Subsidiaries
10,082,729 GBP2025-04-30
10,082,729 GBP2024-04-30
Amounts invested in assets
10,082,729 GBP2025-04-30
10,082,729 GBP2024-04-30
Finished Goods/Goods for Resale
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
0 GBP2024-04-30
Other Remaining Borrowings
Current
0 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
277,800 GBP2025-04-30
277,800 GBP2024-04-30
Creditors
Current
277,800 GBP2025-04-30
277,800 GBP2024-04-30
Other Remaining Borrowings
Non-current
0 GBP2025-04-30
0 GBP2024-04-30
Creditors
Non-current
486,150 GBP2025-04-30
763,950 GBP2024-04-30
Bank Borrowings
0 GBP2025-04-30
0 GBP2024-04-30
Bank Overdrafts
0 GBP2025-04-30
0 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Non-current, Amounts falling due after one year
0 GBP2025-04-30