64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Debtors
19,209,500 GBP2025-04-30
18,300,000 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1 GBP2025-04-30
-1 GBP2024-04-30
Net Current Assets/Liabilities
19,209,499 GBP2025-04-30
18,299,999 GBP2024-04-30
Total Assets Less Current Liabilities
19,209,500 GBP2025-04-30
18,300,000 GBP2024-04-30
Equity
Called up share capital
180,010 GBP2025-04-30
180,000 GBP2024-04-30
0 GBP2023-09-19
Share premium
17,829,490 GBP2025-04-30
17,820,000 GBP2024-04-30
0 GBP2023-09-19
Retained earnings (accumulated losses)
1,200,000 GBP2025-04-30
300,000 GBP2024-04-30
0 GBP2023-09-19
Equity
19,209,500 GBP2025-04-30
18,300,000 GBP2024-04-30
0 GBP2023-09-19
Profit/Loss
900,000 GBP2024-05-01 ~ 2025-04-30
300,000 GBP2023-09-20 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
10 GBP2024-05-01 ~ 2025-04-30
180,000 GBP2023-09-20 ~ 2024-04-30
Issue of Equity Instruments
9,500 GBP2024-05-01 ~ 2025-04-30
18,000,000 GBP2023-09-20 ~ 2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-09-20 ~ 2024-04-30
Wages/Salaries
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-09-20 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-09-20 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-09-20 ~ 2024-04-30
Investments in Subsidiaries
1 GBP2025-04-30
1 GBP2024-04-30
Finished Goods/Goods for Resale
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
0 GBP2024-04-30
Other Remaining Borrowings
Current
0 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
0 GBP2024-04-30
Creditors
Current
1 GBP2025-04-30
1 GBP2024-04-30
Other Remaining Borrowings
Non-current
0 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings
0 GBP2025-04-30
0 GBP2024-04-30
Bank Overdrafts
0 GBP2025-04-30
0 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Non-current, Amounts falling due after one year
0 GBP2024-04-30