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
10,226,318 GBP2024-04-30
10,179,812 GBP2023-04-30
Fixed Assets
10,226,318 GBP2024-04-30
10,179,812 GBP2023-04-30
Creditors
Current
651,056 GBP2024-04-30
604,350 GBP2023-04-30
Net Current Assets/Liabilities
-651,056 GBP2024-04-30
-604,350 GBP2023-04-30
Total Assets Less Current Liabilities
9,575,262 GBP2024-04-30
9,575,462 GBP2023-04-30
Creditors
Non-current
700,000 GBP2024-04-30
1,300,000 GBP2023-04-30
Net Assets/Liabilities
8,875,262 GBP2024-04-30
8,275,462 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Share premium
4,999,900 GBP2024-04-30
4,999,900 GBP2023-04-30
4,999,900 GBP2022-04-30
Retained earnings (accumulated losses)
3,875,262 GBP2024-04-30
3,275,462 GBP2023-04-30
2,500,000 GBP2022-04-30
Equity
8,875,262 GBP2024-04-30
8,275,462 GBP2023-04-30
7,500,000 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-814,000 GBP2023-05-01 ~ 2024-04-30
-809,211 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-814,000 GBP2023-05-01 ~ 2024-04-30
-809,211 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,413,800 GBP2023-05-01 ~ 2024-04-30
1,584,673 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,413,800 GBP2023-05-01 ~ 2024-04-30
1,584,673 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
922023-05-01 ~ 2024-04-30
882022-05-01 ~ 2023-04-30
Investments in Group Undertakings
Cost valuation
10,226,318 GBP2024-04-30
10,179,812 GBP2023-04-30
Additions to investments
46,506 GBP2024-04-30
Investments in Group Undertakings
10,226,318 GBP2024-04-30
10,179,812 GBP2023-04-30
Amounts owed to group undertakings
Current
51,056 GBP2024-04-30
4,350 GBP2023-04-30
Other Creditors
Current
600,000 GBP2024-04-30
600,000 GBP2023-04-30
Non-current
700,000 GBP2024-04-30
1,300,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,413,800 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,413,800 GBP2023-05-01 ~ 2024-04-30