64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-2,353 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-07-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-2,353 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-07-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-07-01 ~ 2022-05-31
Profit/Loss
-2,353 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-07-01 ~ 2022-05-31
Comprehensive Income/Expense
-2,353 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-07-01 ~ 2022-05-31
Debtors
1,620 GBP2023-05-31
2,403 GBP2022-05-31
Cash at bank and in hand
113 GBP2023-05-31
0 GBP2022-05-31
Current Assets
1,733 GBP2023-05-31
2,403 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-55,897 GBP2023-05-31
-54,214 GBP2022-05-31
Net Current Assets/Liabilities
-54,164 GBP2023-05-31
-51,811 GBP2022-05-31
Equity
Called up share capital
114,132 GBP2023-05-31
114,132 GBP2022-05-31
114,132 GBP2021-06-30
Share premium
715,556 GBP2023-05-31
715,556 GBP2022-05-31
715,556 GBP2021-06-30
Retained earnings (accumulated losses)
-883,852 GBP2023-05-31
-881,499 GBP2022-05-31
-881,499 GBP2021-06-30
Equity
-54,164 GBP2023-05-31
-51,811 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-2,353 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-07-01 ~ 2022-05-31
Audit Fees/Expenses
2,400 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-07-01 ~ 2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-07-01 ~ 2022-05-31
Other Debtors
Current
1,620 GBP2023-05-31
2,403 GBP2022-05-31
Other Creditors
Current
50,497 GBP2023-05-31
50,821 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
5,400 GBP2023-05-31
3,393 GBP2022-05-31
Creditors
Current
55,897 GBP2023-05-31
54,214 GBP2022-05-31
Equity
Called up share capital
114,132 GBP2023-05-31
114,132 GBP2022-05-31