64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
Fixed Assets - Investments
1,276,589 GBP2025-04-30
1,269,966 GBP2024-04-30
Fixed Assets
1,276,589 GBP2025-04-30
1,269,966 GBP2024-04-30
Debtors
366 GBP2025-04-30
Cash at bank and in hand
624,264 GBP2025-04-30
299,993 GBP2024-04-30
Current Assets
624,630 GBP2025-04-30
299,993 GBP2024-04-30
Net Current Assets/Liabilities
621,377 GBP2025-04-30
298,999 GBP2024-04-30
Total Assets Less Current Liabilities
1,897,966 GBP2025-04-30
1,568,965 GBP2024-04-30
Net Assets/Liabilities
1,897,966 GBP2025-04-30
1,568,965 GBP2024-04-30
Equity
Called up share capital
106 GBP2025-04-30
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
1,897,860 GBP2025-04-30
1,568,864 GBP2024-04-30
797,987 GBP2023-04-30
Equity
1,897,966 GBP2025-04-30
1,568,965 GBP2024-04-30
798,088 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
365,001 GBP2024-05-01 ~ 2025-04-30
785,877 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
365,001 GBP2024-05-01 ~ 2025-04-30
785,877 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
365,001 GBP2024-05-01 ~ 2025-04-30
785,877 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
365,001 GBP2024-05-01 ~ 2025-04-30
785,877 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2024-05-01 ~ 2025-04-30
-15,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-36,000 GBP2024-05-01 ~ 2025-04-30
-15,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-36,005 GBP2024-05-01 ~ 2025-04-30
-15,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-36,000 GBP2024-05-01 ~ 2025-04-30
-15,000 GBP2023-05-01 ~ 2024-04-30
Called up share capital
5 GBP2024-05-01 ~ 2025-04-30
Amounts invested in assets
Cost valuation, Non-current
1,269,966 GBP2024-04-30
Other Investments Other Than Loans
Non-current
1,276,489 GBP2025-04-30
1,269,866 GBP2024-04-30
Amounts invested in assets
Non-current
1,276,589 GBP2025-04-30
1,269,966 GBP2024-04-30
Other Debtors
366 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
1,991 GBP2025-04-30
366 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,262 GBP2025-04-30
628 GBP2024-04-30