64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
Debtors
190 GBP2024-04-30
190 GBP2023-04-30
Current assets - Investments
1,000,000 GBP2024-04-30
Cash at bank and in hand
859,447 GBP2024-04-30
1,139,917 GBP2023-04-30
Current Assets
1,859,637 GBP2024-04-30
1,140,107 GBP2023-04-30
Creditors
Amounts falling due within one year
-750 GBP2024-04-30
-30,700 GBP2023-04-30
Net Current Assets/Liabilities
1,858,887 GBP2024-04-30
1,109,407 GBP2023-04-30
Total Assets Less Current Liabilities
1,858,887 GBP2024-04-30
1,109,407 GBP2023-04-30
Net Assets/Liabilities
1,858,887 GBP2024-04-30
1,109,407 GBP2023-04-30
Equity
Called up share capital
190 GBP2024-04-30
190 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
1,858,697 GBP2024-04-30
1,109,217 GBP2023-04-30
Equity
1,858,887 GBP2024-04-30
1,109,407 GBP2023-04-30
100 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
949,480 GBP2023-05-01 ~ 2024-04-30
1,499,217 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
949,480 GBP2023-05-01 ~ 2024-04-30
1,499,217 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
949,480 GBP2023-05-01 ~ 2024-04-30
1,499,217 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
949,480 GBP2023-05-01 ~ 2024-04-30
1,499,217 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-05-01 ~ 2024-04-30
-220,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-200,000 GBP2023-05-01 ~ 2024-04-30
-220,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
90 GBP2022-05-01 ~ 2023-04-30
Retained earnings (accumulated losses)
-200,000 GBP2023-05-01 ~ 2024-04-30
-390,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-200,000 GBP2023-05-01 ~ 2024-04-30
-389,910 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,000 GBP2023-05-01 ~ 2024-04-30
Other Debtors
190 GBP2024-04-30
190 GBP2023-04-30
Other Creditors
Amounts falling due within one year
750 GBP2024-04-30
30,700 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.01 shares2023-05-01 ~ 2024-04-30