64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment
948 GBP2025-06-30
1,361 GBP2024-06-30
Fixed Assets - Investments
150,000 GBP2025-06-30
150,000 GBP2024-06-30
Fixed Assets
150,949 GBP2025-06-30
151,362 GBP2024-06-30
Total Inventories
1,850 GBP2025-06-30
4,300 GBP2024-06-30
Trade Debtors/Trade Receivables
21,881 GBP2025-06-30
31,118 GBP2024-06-30
Cash at bank and in hand
58,418 GBP2025-06-30
62,853 GBP2024-06-30
Current Assets
82,149 GBP2025-06-30
98,271 GBP2024-06-30
Net Current Assets/Liabilities
-105,488 GBP2025-06-30
Total Assets Less Current Liabilities
45,461 GBP2025-06-30
56,492 GBP2024-06-30
Net Assets/Liabilities
45,461 GBP2025-06-30
56,492 GBP2024-06-30
Equity
Called up share capital
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Retained earnings (accumulated losses)
20,461 GBP2025-06-30
31,492 GBP2024-06-30
Equity
45,461 GBP2025-06-30
56,492 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
42,000 GBP2025-06-30
42,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,999 GBP2025-06-30
41,999 GBP2024-06-30
Intangible Assets
Goodwill
1 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
111,155 GBP2025-06-30
111,155 GBP2024-06-30
Tools/Equipment for furniture and fittings
33,179 GBP2025-06-30
33,179 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,207 GBP2025-06-30
109,794 GBP2024-06-30
Tools/Equipment for furniture and fittings
32,078 GBP2025-06-30
31,993 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
85 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,101 GBP2025-06-30
1,186 GBP2024-06-30
Tools and equipment
-153 GBP2025-06-30
175 GBP2024-06-30
Other Investments Other Than Loans
Non-current
150,000 GBP2025-06-30
150,000 GBP2024-06-30
Amounts invested in assets
150,000 GBP2025-06-30
150,000 GBP2024-06-30
Finished Goods/Goods for Resale
1,850 GBP2025-06-30
4,300 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,446 GBP2025-06-30
12,615 GBP2024-06-30
Other Debtors
Amounts falling due within one year
380 GBP2025-06-30
1,308 GBP2024-06-30
Debtors
Amounts falling due within one year
21,881 GBP2025-06-30
31,118 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
950 GBP2025-06-30
2,271 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,692 GBP2025-06-30
10,245 GBP2024-06-30
Other Creditors
Amounts falling due within one year
174,995 GBP2025-06-30
180,625 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30