64209 - Activities Of Other Holding Companies N.e.c.
Gross Profit/Loss
286,497 GBP2024-05-01 ~ 2025-04-30
110,574 GBP2023-04-10 ~ 2024-04-30
Distribution Costs
-113 GBP2023-04-10 ~ 2024-04-30
Administrative Expenses
-211,760 GBP2024-05-01 ~ 2025-04-30
-156,534 GBP2023-04-10 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-5,064 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
69,673 GBP2024-05-01 ~ 2025-04-30
-46,073 GBP2023-04-10 ~ 2024-04-30
Profit/Loss
69,673 GBP2024-05-01 ~ 2025-04-30
-46,073 GBP2023-04-10 ~ 2024-04-30
Comprehensive Income/Expense
69,673 GBP2024-05-01 ~ 2025-04-30
-46,073 GBP2023-04-10 ~ 2024-04-30
Property, Plant & Equipment
6,097 GBP2025-04-30
Total Inventories
125,297 GBP2025-04-30
Debtors
Current
129,462 GBP2025-04-30
98,241 GBP2024-04-30
Cash at bank and in hand
68,655 GBP2025-04-30
17,573 GBP2024-04-30
Current Assets
323,414 GBP2025-04-30
115,814 GBP2024-04-30
Net Current Assets/Liabilities
413,004 GBP2025-04-30
-46,072 GBP2024-04-30
Total Assets Less Current Liabilities
419,101 GBP2025-04-30
-46,072 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-395,500 GBP2025-04-30
Net Assets/Liabilities
23,601 GBP2025-04-30
-46,072 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
23,600 GBP2025-04-30
-46,073 GBP2024-04-30
Equity
23,601 GBP2025-04-30
-46,073 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
69,673 GBP2024-05-01 ~ 2025-04-30
-46,073 GBP2023-04-10 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-04-10 ~ 2024-04-30
Issue of Equity Instruments
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-04-10 ~ 2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-04-10 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
652 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,103 GBP2025-04-30
Tools/Equipment for furniture and fittings
2,647 GBP2025-04-30
Motor vehicles
1,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
6,750 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
207 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
321 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
207 GBP2025-04-30
Tools/Equipment for furniture and fittings
321 GBP2025-04-30
Motor vehicles
125 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
653 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
2,896 GBP2025-04-30
Tools/Equipment for furniture and fittings
2,326 GBP2025-04-30
Motor vehicles
875 GBP2025-04-30
Other types of inventories not specified separately
125,297 GBP2025-04-30
Turnover/Revenue
1,115,626 GBP2024-05-01 ~ 2025-04-30
408,528 GBP2023-04-10 ~ 2024-04-30