64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
4,716,367 GBP2025-04-30
4,716,367 GBP2024-04-30
Fixed Assets
4,716,367 GBP2025-04-30
4,716,367 GBP2024-04-30
Debtors
6,135 GBP2025-04-30
1 GBP2024-04-30
Net Current Assets/Liabilities
6,133 GBP2025-04-30
-1 GBP2024-04-30
Total Assets Less Current Liabilities
4,722,500 GBP2025-04-30
4,716,366 GBP2024-04-30
Equity
Called up share capital
4,697,500 GBP2025-04-30
4,716,366 GBP2024-04-30
4,716,366 GBP2023-04-30
Retained earnings (accumulated losses)
25,000 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-04-30
Equity
4,722,500 GBP2025-04-30
4,716,366 GBP2024-04-30
-4,352,456 GBP2023-04-30
Profit/Loss
25,000 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Cash and Cash Equivalents
0 GBP2023-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Wages/Salaries
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Investments in Subsidiaries
4,716,367 GBP2025-04-30
4,716,367 GBP2024-04-30
Finished Goods/Goods for Resale
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
0 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
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
2 GBP2025-04-30
2 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
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 GBP2024-04-30
Non-current, Amounts falling due after one year
0 GBP2025-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30