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
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Debtors
3,799,606 GBP2024-04-30
3,082,293 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,128,577 GBP2024-04-30
Net Current Assets/Liabilities
2,671,029 GBP2024-04-30
3,082,293 GBP2023-04-30
Total Assets Less Current Liabilities
2,671,030 GBP2024-04-30
3,082,294 GBP2023-04-30
Net Assets/Liabilities
2,671,030 GBP2024-04-30
3,082,294 GBP2023-04-30
Equity
Called up share capital
134,269 GBP2024-04-30
133,117 GBP2023-04-30
132,606 GBP2022-05-01
Share premium
3,785,342 GBP2024-04-30
2,925,334 GBP2023-04-30
2,781,933 GBP2022-05-01
Capital redemption reserve
707 GBP2024-04-30
241 GBP2023-04-30
58 GBP2022-05-01
Retained earnings (accumulated losses)
-843,439 GBP2024-04-30
323,357 GBP2023-04-30
180,359 GBP2022-05-01
Profit/Loss
-1,166,792 GBP2023-05-01 ~ 2024-04-30
143,001 GBP2022-05-01 ~ 2023-04-30
Equity
2,671,030 GBP2024-04-30
3,082,294 GBP2023-04-30
2,799,032 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-1,166,792 GBP2023-05-01 ~ 2024-04-30
143,001 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,166,792 GBP2023-05-01 ~ 2024-04-30
143,001 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-1,272,886 GBP2023-05-01 ~ 2024-04-30
139,170 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
1,618 GBP2023-05-01 ~ 2024-04-30
694 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
861,626 GBP2023-05-01 ~ 2024-04-30
144,095 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
1,152 GBP2023-05-01 ~ 2024-04-30
511 GBP2022-05-01 ~ 2023-04-30
Retained earnings (accumulated losses)
-4 GBP2023-05-01 ~ 2024-04-30
-3 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
861,622 GBP2023-05-01 ~ 2024-04-30
144,092 GBP2022-05-01 ~ 2023-04-30
Debtors
Non-current
1,050,365 GBP2024-04-30
2,628,234 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
2,749,241 GBP2024-04-30
454,059 GBP2023-04-30
Debtors
Current
3,799,606 GBP2024-04-30
3,082,293 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32,711 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,095,866 GBP2024-04-30
Creditors
Current
1,128,577 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,991,388 shares2024-04-30
4,514,892 shares2023-04-30
Par Value of Share
Class 1 ordinary share
0.01392023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,863,473 shares2024-04-30
4,373,525 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.01392023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
804,816 shares2024-04-30
688,345 shares2023-04-30
Par Value of Share
Class 3 ordinary share
0.01392023-05-01 ~ 2024-04-30