64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
252,544 GBP2024-04-30
207,904 GBP2023-04-30
Fixed Assets
252,544 GBP2024-04-30
207,904 GBP2023-04-30
Debtors
462 GBP2023-04-30
Cash at bank and in hand
7,982 GBP2024-04-30
7,858 GBP2023-04-30
Current Assets
7,982 GBP2024-04-30
8,320 GBP2023-04-30
Creditors
Amounts falling due within one year
-67,869 GBP2024-04-30
-67,328 GBP2023-04-30
Net Current Assets/Liabilities
-59,887 GBP2024-04-30
-59,008 GBP2023-04-30
Total Assets Less Current Liabilities
192,657 GBP2024-04-30
148,896 GBP2023-04-30
Creditors
Amounts falling due after one year
-147,762 GBP2024-04-30
-147,762 GBP2023-04-30
Net Assets/Liabilities
28,035 GBP2024-04-30
1,134 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
38,767 GBP2024-04-30
2,925 GBP2023-04-30
Retained earnings (accumulated losses)
-10,832 GBP2024-04-30
-1,891 GBP2023-04-30
Equity
28,035 GBP2024-04-30
1,134 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
229 GBP2024-04-30
229 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
252,782 GBP2024-04-30
207,980 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
44,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
553 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
127 GBP2024-04-30
76 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238 GBP2024-04-30
76 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111 GBP2023-05-01 ~ 2024-04-30
Computers
51 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
442 GBP2024-04-30
Computers
102 GBP2024-04-30
153 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30