64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Fixed Assets - Investments
55 GBP2024-04-30
55 GBP2023-04-30
Fixed Assets
55 GBP2024-04-30
55 GBP2023-04-30
Debtors
1,535,221 GBP2024-04-30
1,341,301 GBP2023-04-30
Cash at bank and in hand
19,856 GBP2024-04-30
1,381 GBP2023-04-30
Current Assets
1,555,077 GBP2024-04-30
1,342,682 GBP2023-04-30
Creditors
Current
19,424 GBP2024-04-30
3,000 GBP2023-04-30
Net Current Assets/Liabilities
1,535,653 GBP2024-04-30
1,339,682 GBP2023-04-30
Total Assets Less Current Liabilities
1,535,708 GBP2024-04-30
1,339,737 GBP2023-04-30
Equity
Called up share capital
156 GBP2024-04-30
156 GBP2023-04-30
156 GBP2022-04-30
Retained earnings (accumulated losses)
1,535,552 GBP2024-04-30
1,339,581 GBP2023-04-30
889,841 GBP2022-04-30
Equity
1,535,708 GBP2024-04-30
1,339,737 GBP2023-04-30
889,997 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-05-01 ~ 2024-04-30
-53,124 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-100,000 GBP2023-05-01 ~ 2024-04-30
-53,124 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
295,971 GBP2023-05-01 ~ 2024-04-30
502,864 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
295,971 GBP2023-05-01 ~ 2024-04-30
502,864 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
432023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
12,459 GBP2024-04-30
221,598 GBP2023-04-30
Other Debtors
Current
1,522,756 GBP2024-04-30
1,119,703 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
6 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,535,221 GBP2024-04-30
1,341,301 GBP2023-04-30
Amounts owed to directors
16,424 GBP2024-04-30
Accrued Liabilities
Current
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
156 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
295,971 GBP2023-05-01 ~ 2024-04-30