64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Fixed Assets - Investments
55 GBP2025-04-30
55 GBP2024-04-30
Fixed Assets
55 GBP2025-04-30
55 GBP2024-04-30
Debtors
1,518,246 GBP2025-04-30
1,535,221 GBP2024-04-30
Cash at bank and in hand
371,095 GBP2025-04-30
19,856 GBP2024-04-30
Current Assets
1,889,341 GBP2025-04-30
1,555,077 GBP2024-04-30
Creditors
Current
162,465 GBP2025-04-30
19,424 GBP2024-04-30
Net Current Assets/Liabilities
1,726,876 GBP2025-04-30
1,535,653 GBP2024-04-30
Total Assets Less Current Liabilities
1,726,931 GBP2025-04-30
1,535,708 GBP2024-04-30
Equity
Called up share capital
156 GBP2025-04-30
156 GBP2024-04-30
156 GBP2023-04-30
Retained earnings (accumulated losses)
1,726,775 GBP2025-04-30
1,535,552 GBP2024-04-30
1,339,581 GBP2023-04-30
Equity
1,726,931 GBP2025-04-30
1,535,708 GBP2024-04-30
1,339,737 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-110,510 GBP2024-05-01 ~ 2025-04-30
-100,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-110,510 GBP2024-05-01 ~ 2025-04-30
-100,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
301,733 GBP2024-05-01 ~ 2025-04-30
295,971 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
301,733 GBP2024-05-01 ~ 2025-04-30
295,971 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
432024-05-01 ~ 2025-04-30
432023-05-01 ~ 2024-04-30
Amounts Owed by Group Undertakings
Current
12,459 GBP2024-04-30
Other Debtors
Current
1,518,246 GBP2025-04-30
1,522,756 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
6 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,518,246 GBP2025-04-30
Amounts falling due within one year, Current
1,535,221 GBP2024-04-30
Amounts owed to group undertakings
Current
121,723 GBP2025-04-30
Amounts owed to directors
35,742 GBP2025-04-30
16,424 GBP2024-04-30
Accrued Liabilities
Current
5,000 GBP2025-04-30
3,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
156 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
301,733 GBP2024-05-01 ~ 2025-04-30