64209 - Activities Of Other Holding Companies N.e.c.
Profit/Loss
2,157,839 GBP2024-05-01 ~ 2025-04-30
2,675,744 GBP2022-12-05 ~ 2024-04-30
Fixed Assets - Investments
17,296,661 GBP2025-04-30
17,806,661 GBP2024-04-30
Debtors
Current
174,827 GBP2025-04-30
198,554 GBP2024-04-30
Cash at bank and in hand
11,440 GBP2025-04-30
65,038 GBP2024-04-30
Creditors
Non-current
-22,158,011 GBP2025-04-30
-20,096,635 GBP2024-04-30
Net Assets/Liabilities
-4,818,607 GBP2025-04-30
-2,668,347 GBP2024-04-30
Equity
Called up share capital
968 GBP2025-04-30
893 GBP2024-04-30
Share premium
14,008 GBP2025-04-30
6,504 GBP2024-04-30
Retained earnings (accumulated losses)
-4,833,583 GBP2025-04-30
-2,675,744 GBP2024-04-30
Equity
-4,818,607 GBP2025-04-30
-2,668,347 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42022-12-05 ~ 2024-04-30
Investments in Subsidiaries
Cost valuation
17,296,661 GBP2025-04-30
17,806,661 GBP2024-04-30
Investments in Subsidiaries
17,296,661 GBP2025-04-30
17,806,661 GBP2024-04-30
Other Debtors
Current
54,105 GBP2025-04-30
20,822 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,390 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
10,526 GBP2025-04-30
518,105 GBP2024-04-30
Non-current
22,158,011 GBP2025-04-30
20,096,635 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
56,694 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
567 GBP2024-05-01 ~ 2025-04-30
567 GBP2022-12-05 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
23,306 shares2025-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
233 GBP2024-05-01 ~ 2025-04-30
233 GBP2022-12-05 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16,000 shares2025-04-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
830 shares2025-04-30
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30