64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Fixed Assets - Investments
2,114,958 GBP2024-04-30
2,064,983 GBP2023-04-30
Fixed Assets
2,114,958 GBP2024-04-30
2,064,983 GBP2023-04-30
Debtors
60,552 GBP2024-04-30
274,929 GBP2023-04-30
Cash at bank and in hand
24,971 GBP2024-04-30
32,387 GBP2023-04-30
Current Assets
85,523 GBP2024-04-30
307,316 GBP2023-04-30
Creditors
Amounts falling due within one year
-14,421 GBP2024-04-30
-13,899 GBP2023-04-30
Net Current Assets/Liabilities
71,102 GBP2024-04-30
293,417 GBP2023-04-30
Total Assets Less Current Liabilities
2,186,060 GBP2024-04-30
2,358,400 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,974,585 GBP2024-04-30
-2,326,755 GBP2023-04-30
Net Assets/Liabilities
192,275 GBP2024-04-30
31,645 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
192,274 GBP2024-04-30
31,644 GBP2023-04-30
60,057 GBP2022-04-30
Equity
192,275 GBP2024-04-30
31,645 GBP2023-04-30
60,058 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
160,630 GBP2023-05-01 ~ 2024-04-30
-28,413 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
160,630 GBP2023-05-01 ~ 2024-04-30
-28,413 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
160,630 GBP2023-05-01 ~ 2024-04-30
-28,413 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
160,630 GBP2023-05-01 ~ 2024-04-30
-28,413 GBP2022-05-01 ~ 2023-04-30
Amounts invested in assets
Cost valuation, Non-current
2,114,958 GBP2024-04-30
2,064,983 GBP2023-04-30
Other Investments Other Than Loans
Non-current
2,114,958 GBP2024-04-30
2,064,983 GBP2023-04-30
Amounts invested in assets
Non-current
2,114,958 GBP2024-04-30
2,064,983 GBP2023-04-30
Other Debtors
60,552 GBP2024-04-30
274,929 GBP2023-04-30
Amounts falling due after one year
50,504 GBP2023-04-30
Other Creditors
Amounts falling due within one year
14,421 GBP2024-04-30
13,899 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30