64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32022-04-30 ~ 2023-04-29
22021-05-01 ~ 2022-04-29
Fixed Assets - Investments
903,865 GBP2023-04-29
698,500 GBP2022-04-29
Debtors
Current
210,446 GBP2023-04-29
446 GBP2022-04-29
Current Assets
210,446 GBP2023-04-29
446 GBP2022-04-29
Creditors
Current, Amounts falling due within one year
-197,790 GBP2023-04-29
-192,790 GBP2022-04-29
Net Current Assets/Liabilities
12,656 GBP2023-04-29
-192,344 GBP2022-04-29
Total Assets Less Current Liabilities
916,521 GBP2023-04-29
506,156 GBP2022-04-29
Net Assets/Liabilities
916,521 GBP2023-04-29
506,156 GBP2022-04-29
Equity
Called up share capital
714,311 GBP2023-04-29
508,946 GBP2022-04-29
Retained earnings (accumulated losses)
202,210 GBP2023-04-29
-2,790 GBP2022-04-29
Equity
916,521 GBP2023-04-29
506,156 GBP2022-04-29
Amounts Owed by Group Undertakings
Current
210,000 GBP2023-04-29
Other Debtors
Current
446 GBP2023-04-29
446 GBP2022-04-29
Amounts owed to group undertakings
Current
196,590 GBP2023-04-29
191,590 GBP2022-04-29
Accrued Liabilities/Deferred Income
Current
1,200 GBP2023-04-29
1,200 GBP2022-04-29
Creditors
Current
197,790 GBP2023-04-29
192,790 GBP2022-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
81,424,134 shares2022-04-29
Par Value of Share
Class 1 ordinary share
0.0052022-04-30 ~ 2023-04-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,356,034 shares2022-04-29
Par Value of Share
Class 2 ordinary share
0.0052022-04-30 ~ 2023-04-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,280 shares2022-04-29
Par Value of Share
Class 3 ordinary share
0.0052022-04-30 ~ 2023-04-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,280 shares2022-04-29
Par Value of Share
Class 4 ordinary share
0.0052022-04-30 ~ 2023-04-29