64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-09-05 ~ 2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-09-05
Equity
2 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-09-05
Profit/Loss
Retained earnings (accumulated losses)
265,000 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
265,000 GBP2024-05-01 ~ 2025-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
265,000 GBP2024-05-01 ~ 2025-04-30
Comprehensive Income/Expense
265,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-265,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-265,000 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
1 GBP2024-05-01 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2024-05-01 ~ 2025-04-30
Retained earnings (accumulated losses)
-265,000 GBP2024-05-01 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
-264,999 GBP2024-05-01 ~ 2025-04-30
Other Debtors
Non-current
48,750 GBP2024-04-30
Debtors
Non-current
48,750 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
62,446 GBP2025-04-30
Other Debtors
Current
1 GBP2024-04-30
Prepayments/Accrued Income
Current
8,389 GBP2025-04-30
26,497 GBP2024-04-30
Debtors
Current
70,835 GBP2025-04-30
26,498 GBP2024-04-30
Cash at bank and in hand
11,039 GBP2025-04-30
4,268 GBP2024-04-30
Cash and Cash Equivalents
11,039 GBP2025-04-30
4,268 GBP2024-04-30
Amounts owed to group undertakings
Current
811,663 GBP2025-04-30
350,833 GBP2024-04-30
Creditors
Current
811,663 GBP2025-04-30
350,833 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140 shares2025-04-30
70 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 4 ordinary share
0.012024-05-01 ~ 2025-04-30