64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-02-22 ~ 2022-04-30
Fixed Assets - Investments
981,115 GBP2023-04-30
825,956 GBP2022-04-30
Debtors
Current
263,002 GBP2023-04-30
1,423 GBP2022-04-30
Cash at bank and in hand
3,045 GBP2023-04-30
362 GBP2022-04-30
Current Assets
266,047 GBP2023-04-30
1,785 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-296,418 GBP2023-04-30
-217,801 GBP2022-04-30
Net Current Assets/Liabilities
-30,371 GBP2023-04-30
-216,016 GBP2022-04-30
Equity
Called up share capital
10,057 GBP2023-04-30
10,000 GBP2022-04-30
Retained earnings (accumulated losses)
940,687 GBP2023-04-30
599,940 GBP2022-04-30
Equity
950,744 GBP2023-04-30
609,940 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
714,747 GBP2022-05-01 ~ 2023-04-30
829,940 GBP2021-02-22 ~ 2022-04-30
Profit/Loss
714,747 GBP2022-05-01 ~ 2023-04-30
829,940 GBP2021-02-22 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-374,000 GBP2022-05-01 ~ 2023-04-30
-230,000 GBP2021-02-22 ~ 2022-04-30
Dividends Paid
-374,000 GBP2022-05-01 ~ 2023-04-30
-230,000 GBP2021-02-22 ~ 2022-04-30
Issue of Equity Instruments
Called up share capital
57 GBP2022-05-01 ~ 2023-04-30
10,000 GBP2021-02-22 ~ 2022-04-30
Issue of Equity Instruments
57 GBP2022-05-01 ~ 2023-04-30
10,000 GBP2021-02-22 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
57 GBP2022-05-01 ~ 2023-04-30
10,000 GBP2021-02-22 ~ 2022-04-30
Retained earnings (accumulated losses)
-374,000 GBP2022-05-01 ~ 2023-04-30
-230,000 GBP2021-02-22 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
-373,943 GBP2022-05-01 ~ 2023-04-30
-220,000 GBP2021-02-22 ~ 2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-05-01 ~ 2023-04-30
Furniture and fittings
252022-05-01 ~ 2023-04-30
Computers
252022-05-01 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
263,002 GBP2023-04-30
1,423 GBP2022-04-30
Amounts owed to group undertakings
Current
280,941 GBP2023-04-30
109,008 GBP2022-04-30
Other Creditors
Current
15,477 GBP2023-04-30
108,793 GBP2022-04-30
Creditors
Current
296,418 GBP2023-04-30
217,801 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-04-30
10,000 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
571 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.102022-05-01 ~ 2023-04-30