64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Debtors
3,005,387 GBP2025-04-30
3,799,606 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,128,577 GBP2024-04-30
Net Current Assets/Liabilities
3,005,387 GBP2025-04-30
2,671,029 GBP2024-04-30
Total Assets Less Current Liabilities
3,005,388 GBP2025-04-30
2,671,030 GBP2024-04-30
Net Assets/Liabilities
3,005,388 GBP2025-04-30
2,671,030 GBP2024-04-30
Equity
Called up share capital
133,712 GBP2025-04-30
134,269 GBP2024-04-30
133,117 GBP2023-05-01
Share premium
2,680,791 GBP2025-04-30
3,785,342 GBP2024-04-30
2,925,334 GBP2023-05-01
Capital redemption reserve
1,242 GBP2025-04-30
707 GBP2024-04-30
241 GBP2023-05-01
Retained earnings (accumulated losses)
405,522 GBP2025-04-30
-843,439 GBP2024-04-30
323,357 GBP2023-05-01
Profit/Loss
78,398 GBP2024-05-01 ~ 2025-04-30
-1,166,792 GBP2023-05-01 ~ 2024-04-30
Equity
3,005,388 GBP2025-04-30
2,671,030 GBP2024-04-30
3,082,294 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
78,398 GBP2024-05-01 ~ 2025-04-30
-1,166,792 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
78,398 GBP2024-05-01 ~ 2025-04-30
-1,166,792 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
268,368 GBP2024-05-01 ~ 2025-04-30
-1,272,886 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
441,602 GBP2024-05-01 ~ 2025-04-30
861,626 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
-557 GBP2024-05-01 ~ 2025-04-30
1,152 GBP2023-05-01 ~ 2024-04-30
Retained earnings (accumulated losses)
1,170,563 GBP2024-05-01 ~ 2025-04-30
-4 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
65,990 GBP2024-05-01 ~ 2025-04-30
861,622 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
1,618 GBP2023-05-01 ~ 2024-04-30
Debtors
Non-current
1,966,672 GBP2025-04-30
1,050,365 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,038,715 GBP2025-04-30
2,749,241 GBP2024-04-30
Debtors
Current
3,005,387 GBP2025-04-30
3,799,606 GBP2024-04-30
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 shares2025-04-30
5,991,388 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.01392024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,855,331 shares2025-04-30
2,863,473 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.01392024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
772,903 shares2025-04-30
804,816 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.01392024-05-01 ~ 2025-04-30