64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
198 GBP2023-06-30
264 GBP2022-06-30
Fixed Assets - Investments
110 GBP2023-06-30
110 GBP2022-06-30
Fixed Assets
308 GBP2023-06-30
374 GBP2022-06-30
Debtors
Current
770,958 GBP2023-06-30
608,387 GBP2022-06-30
Cash at bank and in hand
98,904 GBP2023-06-30
Current Assets
869,862 GBP2023-06-30
608,387 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-19,673 GBP2023-06-30
-19,672 GBP2022-06-30
Net Current Assets/Liabilities
850,189 GBP2023-06-30
588,715 GBP2022-06-30
Net Assets/Liabilities
850,497 GBP2023-06-30
589,089 GBP2022-06-30
Equity
Called up share capital
54 GBP2023-06-30
54 GBP2022-06-30
Retained earnings (accumulated losses)
850,443 GBP2023-06-30
589,035 GBP2022-06-30
Equity
850,497 GBP2023-06-30
589,089 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2023-06-30
250,000 GBP2022-06-30
Intangible Assets - Gross Cost
250,000 GBP2023-06-30
250,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2023-06-30
250,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2023-06-30
250,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,400 GBP2023-06-30
3,400 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,400 GBP2023-06-30
3,400 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,202 GBP2023-06-30
3,136 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,202 GBP2023-06-30
3,136 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
66 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
198 GBP2023-06-30
264 GBP2022-06-30
Investments in Subsidiaries
110 GBP2023-06-30
110 GBP2022-06-30
Cost valuation
110 GBP2022-06-30
Amounts Owed By Related Parties
267,629 GBP2023-06-30
682,678 GBP2022-06-30
Other Debtors
503,329 GBP2023-06-30
-74,291 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
770,958 GBP2023-06-30
608,387 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-06-30
2 shares2022-06-30
Par Value of Share
Class 3 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-06-30
50 shares2022-06-30
Number of Shares Issued (Fully Paid)
54 shares2023-06-30
54 shares2022-06-30
Nominal value of allotted share capital
54 GBP2022-07-01 ~ 2023-06-30
54 GBP2021-07-01 ~ 2022-06-30