64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,446,303 GBP2024-06-30
1,246,303 GBP2023-06-30
Debtors
2,531 GBP2024-06-30
2,531 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,202,722 GBP2024-06-30
-1,002,722 GBP2023-06-30
Net Current Assets/Liabilities
-1,200,191 GBP2024-06-30
-1,000,191 GBP2023-06-30
Total Assets Less Current Liabilities
246,112 GBP2024-06-30
246,112 GBP2023-06-30
Equity
Called up share capital
48 GBP2024-06-30
48 GBP2023-06-30
48 GBP2022-06-30
Share premium
245,902 GBP2024-06-30
245,902 GBP2023-06-30
245,902 GBP2022-06-30
Capital redemption reserve
52 GBP2024-06-30
52 GBP2023-06-30
52 GBP2022-06-30
Retained earnings (accumulated losses)
110 GBP2024-06-30
110 GBP2023-06-30
110 GBP2022-06-30
Equity
246,112 GBP2024-06-30
246,112 GBP2023-06-30
1,959,652 GBP2022-06-30
Profit/Loss
930,000 GBP2023-07-01 ~ 2024-06-30
665,000 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
0 GBP2022-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Investments in Subsidiaries
1,446,303 GBP2024-06-30
1,246,303 GBP2023-06-30
Finished Goods/Goods for Resale
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
1,202,722 GBP2024-06-30
1,002,722 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings
0 GBP2024-06-30
0 GBP2023-06-30
Bank Overdrafts
0 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Non-current, Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30