64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
32,344,179 GBP2023-06-30
29,309,695 GBP2022-06-30
Debtors
4,010,210 GBP2023-06-30
4,010,210 GBP2022-06-30
Cash at bank and in hand
170 GBP2023-06-30
263 GBP2022-06-30
Current Assets
4,010,380 GBP2023-06-30
4,010,473 GBP2022-06-30
Equity
Called up share capital
6,875 GBP2023-06-30
6,875 GBP2022-06-30
6,875 GBP2021-06-30
Share premium
3,999,673 GBP2023-06-30
3,999,673 GBP2022-06-30
3,999,673 GBP2021-06-30
Other miscellaneous reserve
7,519,895 GBP2023-06-30
7,519,895 GBP2022-06-30
Retained earnings (accumulated losses)
24,824,991 GBP2023-06-30
21,790,600 GBP2022-06-30
14,256,212 GBP2021-06-30
Profit/Loss
4,020,391 GBP2022-07-01 ~ 2023-06-30
7,834,388 GBP2021-07-01 ~ 2022-06-30
Equity
36,351,434 GBP2023-06-30
Cash and Cash Equivalents
444 GBP2021-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Wages/Salaries
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Investments in Subsidiaries
32,344,179 GBP2023-06-30
29,309,695 GBP2022-06-30
Finished Goods/Goods for Resale
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
0 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
3,125 GBP2023-06-30
3,125 GBP2022-06-30
Creditors
Current
3,125 GBP2023-06-30
3,125 GBP2022-06-30
Bank Borrowings
0 GBP2023-06-30
0 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Non-current, Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30