64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Class 2 ordinary share
02024-05-01 ~ 2025-04-30
Class 3 ordinary share
02024-05-01 ~ 2025-04-30
Fixed Assets - Investments
630,002 GBP2025-04-30
630,002 GBP2024-04-30
Fixed Assets
630,002 GBP2025-04-30
630,002 GBP2024-04-30
Debtors
3,357,005 GBP2025-04-30
3,345,355 GBP2024-04-30
Cash at bank and in hand
2,213 GBP2025-04-30
8,006 GBP2024-04-30
Current Assets
3,359,218 GBP2025-04-30
3,353,361 GBP2024-04-30
Creditors
Current
51,810 GBP2025-04-30
33,210 GBP2024-04-30
Net Current Assets/Liabilities
3,307,408 GBP2025-04-30
3,320,151 GBP2024-04-30
Total Assets Less Current Liabilities
3,937,410 GBP2025-04-30
3,950,153 GBP2024-04-30
Equity
Called up share capital
3,932,849 GBP2025-04-30
3,932,849 GBP2024-04-30
Share premium
39,318 GBP2025-04-30
39,318 GBP2024-04-30
Retained earnings (accumulated losses)
-34,757 GBP2025-04-30
-22,014 GBP2024-04-30
Equity
3,937,410 GBP2025-04-30
3,950,153 GBP2024-04-30
Issue of Equity Instruments
Called up share capital
3,932,849 GBP2023-07-06 ~ 2024-04-30
Issue of Equity Instruments
3,972,167 GBP2023-07-06 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,743 GBP2024-05-01 ~ 2025-04-30
-22,014 GBP2023-07-06 ~ 2024-04-30
Comprehensive Income/Expense
-12,743 GBP2024-05-01 ~ 2025-04-30
-22,014 GBP2023-07-06 ~ 2024-04-30
Average Number of Employees
1162024-05-01 ~ 2025-04-30
1202023-07-06 ~ 2024-04-30
Investments in Group Undertakings
Cost valuation
630,002 GBP2024-04-30
Investments in Group Undertakings
630,002 GBP2025-04-30
630,002 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
3,357,005 GBP2025-04-30
3,345,355 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,357,005 GBP2025-04-30
3,345,355 GBP2024-04-30
Amounts owed to group undertakings
Current
46,410 GBP2025-04-30
25,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,400 GBP2025-04-30
8,210 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,022 shares2025-04-30
Class 2 ordinary share
39,920 shares2025-04-30
Class 3 ordinary share
3,932,280 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-12,743 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-12,743 GBP2024-05-01 ~ 2025-04-30