64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-10-17 ~ 2024-04-30
Class 2 ordinary share
02023-10-17 ~ 2024-04-30
Class 3 ordinary share
02023-10-17 ~ 2024-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-10-17 ~ 2024-04-30
Class 2 ordinary share
0 GBP2023-10-17 ~ 2024-04-30
Property, Plant & Equipment
3,543 GBP2024-04-30
Debtors
4,914,337 GBP2024-04-30
Cash at bank and in hand
1,266,195 GBP2024-04-30
Current Assets
6,180,532 GBP2024-04-30
Creditors
Current
211,850 GBP2024-04-30
Net Current Assets/Liabilities
5,968,682 GBP2024-04-30
Total Assets Less Current Liabilities
5,972,225 GBP2024-04-30
Equity
Called up share capital
157 GBP2024-04-30
Share premium
3,197,675 GBP2024-04-30
Retained earnings (accumulated losses)
-331,509 GBP2024-04-30
Equity
5,972,225 GBP2024-04-30
Average Number of Employees
12023-10-17 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
729 GBP2024-04-30
Computers
3,221 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,950 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2023-10-17 ~ 2024-04-30
Computers
346 GBP2023-10-17 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2023-10-17 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61 GBP2024-04-30
Computers
346 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
668 GBP2024-04-30
Computers
2,875 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
70,330 GBP2024-04-30
Trade Creditors/Trade Payables
Current
191,949 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,545 GBP2024-04-30
Other Creditors
Current
11,356 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,573,200 shares2024-04-30
Class 2 ordinary share
5,556,500 shares2024-04-30
Class 3 ordinary share
4,559,202 shares2024-04-30