64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
Fixed Assets - Investments
1,269,966 GBP2024-04-30
748,097 GBP2023-04-30
Fixed Assets
1,269,966 GBP2024-04-30
748,097 GBP2023-04-30
Cash at bank and in hand
299,993 GBP2024-04-30
49,991 GBP2023-04-30
Current Assets
299,993 GBP2024-04-30
49,991 GBP2023-04-30
Net Current Assets/Liabilities
298,999 GBP2024-04-30
49,991 GBP2023-04-30
Total Assets Less Current Liabilities
1,568,965 GBP2024-04-30
798,088 GBP2023-04-30
Net Assets/Liabilities
1,568,965 GBP2024-04-30
798,088 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
1,568,864 GBP2024-04-30
797,987 GBP2023-04-30
Equity
1,568,965 GBP2024-04-30
798,088 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
785,877 GBP2023-05-01 ~ 2024-04-30
797,987 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
785,877 GBP2023-05-01 ~ 2024-04-30
797,987 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
785,877 GBP2023-05-01 ~ 2024-04-30
797,987 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
785,877 GBP2023-05-01 ~ 2024-04-30
797,987 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
101 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
101 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
101 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-15,000 GBP2023-05-01 ~ 2024-04-30
101 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-15,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,000 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Cost valuation, Non-current
1,269,966 GBP2024-04-30
748,097 GBP2023-04-30
Additions to investments, Non-current
463,440 GBP2024-04-30
Other Investments Other Than Loans
Non-current
1,269,866 GBP2024-04-30
747,997 GBP2023-04-30
Amounts invested in assets
Non-current
1,269,966 GBP2024-04-30
748,097 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
366 GBP2024-04-30
Other Creditors
Amounts falling due within one year
628 GBP2024-04-30