64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Fixed Assets - Investments
976,016 GBP2024-04-30
981,115 GBP2023-04-30
Debtors
Current
59,026 GBP2024-04-30
263,002 GBP2023-04-30
Cash at bank and in hand
7,241 GBP2024-04-30
3,045 GBP2023-04-30
Current Assets
66,267 GBP2024-04-30
266,047 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-51,605 GBP2024-04-30
-296,418 GBP2023-04-30
Net Current Assets/Liabilities
14,662 GBP2024-04-30
-30,371 GBP2023-04-30
Equity
Called up share capital
10,057 GBP2024-04-30
10,057 GBP2023-04-30
10,000 GBP2022-05-01
Retained earnings (accumulated losses)
980,621 GBP2024-04-30
940,687 GBP2023-04-30
599,940 GBP2022-05-01
Equity
990,678 GBP2024-04-30
950,744 GBP2023-04-30
609,940 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
420,434 GBP2023-05-01 ~ 2024-04-30
714,747 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
420,434 GBP2023-05-01 ~ 2024-04-30
714,747 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-380,500 GBP2023-05-01 ~ 2024-04-30
-374,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-380,500 GBP2023-05-01 ~ 2024-04-30
-374,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-380,500 GBP2023-05-01 ~ 2024-04-30
-374,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-380,500 GBP2023-05-01 ~ 2024-04-30
-373,943 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
57 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
57 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
57 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Computers
252023-05-01 ~ 2024-04-30
Amounts Owed by Group Undertakings
Current
19,026 GBP2024-04-30
263,002 GBP2023-04-30
Prepayments/Accrued Income
Current
40,000 GBP2024-04-30
Amounts owed to group undertakings
Current
36,128 GBP2024-04-30
280,941 GBP2023-04-30
Other Creditors
Current
15,477 GBP2024-04-30
15,477 GBP2023-04-30
Creditors
Current
51,605 GBP2024-04-30
296,418 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
10,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
571 shares2024-04-30
571 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.102023-05-01 ~ 2024-04-30