64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,696 GBP2024-04-30
8,886 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Investment Property
2,645,968 GBP2024-04-30
1,755,861 GBP2023-04-30
Fixed Assets
2,653,666 GBP2024-04-30
1,764,749 GBP2023-04-30
Debtors
1,303,139 GBP2024-04-30
1,629,140 GBP2023-04-30
Cash at bank and in hand
1,230,292 GBP2024-04-30
904,514 GBP2023-04-30
Current Assets
2,533,431 GBP2024-04-30
2,533,654 GBP2023-04-30
Creditors
Current
948,882 GBP2024-04-30
9,791 GBP2023-04-30
Net Current Assets/Liabilities
1,584,549 GBP2024-04-30
2,523,863 GBP2023-04-30
Total Assets Less Current Liabilities
4,238,215 GBP2024-04-30
4,288,612 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
4,238,213 GBP2024-04-30
4,288,610 GBP2023-04-30
Equity
4,238,215 GBP2024-04-30
4,288,612 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,899 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,203 GBP2024-04-30
3,013 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,696 GBP2024-04-30
8,886 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
2 GBP2023-04-30
Investments in Group Undertakings
2 GBP2024-04-30
2 GBP2023-04-30
Investment Property - Fair Value Model
2,645,968 GBP2024-04-30
1,755,861 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
637,016 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,303,139 GBP2024-04-30
Amounts falling due within one year, Current
992,124 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,303,139 GBP2024-04-30
Amounts falling due within one year, Current
1,629,140 GBP2023-04-30
Amounts owed to group undertakings
Current
930,935 GBP2024-04-30
Other Creditors
Current
17,947 GBP2024-04-30
9,791 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30