64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
762024-05-01 ~ 2025-04-30
612023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,227,669 GBP2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,191,471 GBP2025-04-30
Land and buildings, Owned/Freehold
2,227,669 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
90,785 GBP2025-04-30
99,835 GBP2024-04-30
Property, Plant & Equipment
2,191,471 GBP2025-04-30
2,227,669 GBP2024-04-30
Fixed Assets - Investments
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Fixed Assets
2,199,471 GBP2025-04-30
2,235,669 GBP2024-04-30
Debtors
1,373 GBP2025-04-30
1,040 GBP2024-04-30
Cash at bank and in hand
85,874 GBP2025-04-30
84,254 GBP2024-04-30
Current Assets
87,247 GBP2025-04-30
85,294 GBP2024-04-30
Creditors
Amounts falling due within one year
121,191 GBP2025-04-30
605,176 GBP2024-04-30
Net Current Assets/Liabilities
33,944 GBP2025-04-30
519,882 GBP2024-04-30
Total Assets Less Current Liabilities
2,165,527 GBP2025-04-30
1,715,787 GBP2024-04-30
Net Assets/Liabilities
2,074,742 GBP2025-04-30
1,615,952 GBP2024-04-30
Equity
Called up share capital
8,000 GBP2025-04-30
8,000 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
2,066,742 GBP2025-04-30
1,607,952 GBP2024-04-30
Equity
2,074,742 GBP2025-04-30
1,615,952 GBP2024-04-30
1 GBP2023-04-30
Profit/Loss
75,206 GBP2024-05-01 ~ 2025-04-30
1,743,952 GBP2023-05-01 ~ 2024-04-30
Retained earnings (accumulated losses)
75,206 GBP2024-05-01 ~ 2025-04-30
1,743,952 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
75,206 GBP2024-05-01 ~ 2025-04-30
1,743,952 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
75,206 GBP2024-05-01 ~ 2025-04-30
1,743,952 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
7,999 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
7,999 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-210,000 GBP2024-05-01 ~ 2025-04-30
-136,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-210,000 GBP2024-05-01 ~ 2025-04-30
-136,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
7,999 GBP2023-05-01 ~ 2024-04-30
Retained earnings (accumulated losses)
-210,000 GBP2024-05-01 ~ 2025-04-30
-136,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-210,000 GBP2024-05-01 ~ 2025-04-30
-128,001 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
2,227,669 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,198 GBP2025-04-30
Amounts invested in assets
Cost valuation, Non-current
8,000 GBP2025-04-30
Non-current
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Trade Debtors/Trade Receivables
1,040 GBP2024-04-30
Prepayments/Accrued Income
1,373 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,802 GBP2025-04-30
27,186 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
34,118 GBP2025-04-30
21,233 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,630 GBP2025-04-30
7,572 GBP2024-04-30
Deferred Tax Liabilities
90,785 GBP2025-04-30
99,835 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2025-04-30
8,000 shares2024-04-30