64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,149 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
975 GBP2025-06-30
917 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
58 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
174 GBP2025-06-30
232 GBP2024-06-30
Other Investments Other Than Loans
Non-current
1,084 GBP2025-06-30
Property, Plant & Equipment
174 GBP2025-06-30
232 GBP2024-06-30
Fixed Assets - Investments
1,084 GBP2025-06-30
Fixed Assets
1,258 GBP2025-06-30
232 GBP2024-06-30
Debtors
15,261 GBP2024-06-30
Cash at bank and in hand
18,595 GBP2025-06-30
1,772 GBP2024-06-30
Current Assets
18,595 GBP2025-06-30
17,033 GBP2024-06-30
Creditors
Amounts falling due within one year
11,163 GBP2025-06-30
1,570 GBP2024-06-30
Net Current Assets/Liabilities
7,432 GBP2025-06-30
15,463 GBP2024-06-30
Total Assets Less Current Liabilities
8,690 GBP2025-06-30
15,695 GBP2024-06-30
Net Assets/Liabilities
8,690 GBP2025-06-30
15,695 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
138 GBP2025-06-30
Retained earnings (accumulated losses)
8,452 GBP2025-06-30
15,595 GBP2024-06-30
Equity
8,690 GBP2025-06-30
15,695 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
1,149 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
975 GBP2025-06-30
917 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2024-07-01 ~ 2025-06-30
Amounts invested in assets
Additions to investments, Non-current
946 GBP2025-06-30
Cost valuation, Non-current
1,084 GBP2025-06-30
Non-current
1,084 GBP2025-06-30
Other Debtors
15,261 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,300 GBP2025-06-30
400 GBP2024-06-30
Other Creditors
Amounts falling due within one year
9,863 GBP2025-06-30
1,170 GBP2024-06-30