64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Fixed Assets - Investments
2 GBP2023-04-30
2 GBP2022-04-30
Fixed Assets
2 GBP2023-04-30
2 GBP2022-04-30
Debtors
Current
2 GBP2023-04-30
2 GBP2022-04-30
Cash at bank and in hand
164,318 GBP2023-04-30
Current Assets
164,320 GBP2023-04-30
2 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-164,318 GBP2023-04-30
Net Current Assets/Liabilities
2 GBP2023-04-30
2 GBP2022-04-30
Total Assets Less Current Liabilities
4 GBP2023-04-30
4 GBP2022-04-30
Net Assets/Liabilities
4 GBP2023-04-30
4 GBP2022-04-30
Equity
Called up share capital
4 GBP2023-04-30
4 GBP2022-04-30
4 GBP2021-05-01
Profit/Loss
1,385,000 GBP2022-05-01 ~ 2023-04-30
1,260,000 GBP2021-05-01 ~ 2022-04-30
Equity
4 GBP2023-04-30
4 GBP2022-04-30
4 GBP2021-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,385,000 GBP2022-05-01 ~ 2023-04-30
1,260,000 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,385,000 GBP2022-05-01 ~ 2023-04-30
1,260,000 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
1,385,000 GBP2022-05-01 ~ 2023-04-30
1,260,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,385,000 GBP2022-05-01 ~ 2023-04-30
-1,260,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-1,385,000 GBP2022-05-01 ~ 2023-04-30
-1,260,000 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,385,000 GBP2022-05-01 ~ 2023-04-30
-1,260,000 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
-1,385,000 GBP2022-05-01 ~ 2023-04-30
-1,260,000 GBP2021-05-01 ~ 2022-04-30
Other Debtors
Current
2 GBP2023-04-30
2 GBP2022-04-30
Cash and Cash Equivalents
164,318 GBP2023-04-30
Amounts owed to group undertakings
Current
164,318 GBP2023-04-30
Creditors
Current
164,318 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-04-30
4 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30