64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Turnover/Revenue
252,271 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
3,629 GBP2023-07-01 ~ 2024-06-30
-40,027 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
3,629 GBP2023-07-01 ~ 2024-06-30
212,244 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
1,056 GBP2023-07-01 ~ 2024-06-30
-255,730 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
4,685 GBP2023-07-01 ~ 2024-06-30
-43,486 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
89,599 GBP2023-07-01 ~ 2024-06-30
-43,486 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
467 GBP2023-07-01 ~ 2024-06-30
-43,145 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
391,377 GBP2023-06-30
1,108,008 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
90,066 GBP2023-07-01 ~ 2024-06-30
-86,631 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-481,443 GBP2023-07-01 ~ 2024-06-30
-630,000 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
86 GBP2023-06-30
Fixed Assets
86 GBP2023-06-30
Debtors
Current
100 GBP2024-06-30
453,168 GBP2023-06-30
Cash at bank and in hand
61,777 GBP2023-06-30
Current Assets
100 GBP2024-06-30
514,945 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-123,554 GBP2023-06-30
Net Current Assets/Liabilities
100 GBP2024-06-30
391,391 GBP2023-06-30
Total Assets Less Current Liabilities
100 GBP2024-06-30
391,477 GBP2023-06-30
Net Assets/Liabilities
100 GBP2024-06-30
391,477 GBP2023-06-30
Equity
Called up share capital
75 GBP2024-06-30
75 GBP2023-06-30
Capital redemption reserve
25 GBP2024-06-30
25 GBP2023-06-30
Equity
100 GBP2024-06-30
391,477 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
20,234 GBP2024-06-30
20,234 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
20,234 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,234 GBP2024-06-30
Investments in Subsidiaries
86 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
42 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
100 GBP2024-06-30
453,126 GBP2023-06-30
Cash and Cash Equivalents
61,777 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,619 GBP2023-06-30
Amounts owed to group undertakings
Current
109,577 GBP2023-06-30
Corporation Tax Payable
Current
357 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,001 GBP2023-06-30
Creditors
Current
123,554 GBP2023-06-30