64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
79 GBP2024-06-30
104 GBP2023-06-30
Investment Property
700,000 GBP2024-06-30
700,000 GBP2023-06-30
Fixed Assets - Investments
4 GBP2024-06-30
4 GBP2023-06-30
Debtors
Current
0 GBP2024-06-30
133,645 GBP2023-06-30
Cash at bank and in hand
1,511,205 GBP2024-06-30
439,257 GBP2023-06-30
Net Assets/Liabilities
1,250,869 GBP2024-06-30
1,170,897 GBP2023-06-30
Equity
Called up share capital
8 GBP2024-06-30
8 GBP2023-06-30
Retained earnings (accumulated losses)
1,250,861 GBP2024-06-30
1,170,889 GBP2023-06-30
Equity
1,250,869 GBP2024-06-30
1,170,897 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,942 GBP2024-06-30
10,942 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,942 GBP2024-06-30
10,942 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,863 GBP2024-06-30
10,838 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,863 GBP2024-06-30
10,838 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
79 GBP2024-06-30
104 GBP2023-06-30
Investments in Subsidiaries
Cost valuation
4 GBP2024-06-30
4 GBP2023-06-30
Investments in Subsidiaries
4 GBP2024-06-30
4 GBP2023-06-30
Amounts owed by directors
Current
0 GBP2024-06-30
8,344 GBP2023-06-30
Amounts owed to directors
Current
7,952 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,399 GBP2024-06-30
4,098 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-07-01 ~ 2024-06-30
4 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
4 GBP2023-07-01 ~ 2024-06-30
4 GBP2022-07-01 ~ 2023-06-30