64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
5,298,556 GBP2023-07-31
5,298,556 GBP2022-07-31
Cash at bank and in hand
23,170 GBP2023-07-31
673,275 GBP2022-07-31
Net Assets/Liabilities
1,098,929 GBP2023-07-31
1,178,476 GBP2022-07-31
Equity
Called up share capital
509,245 GBP2023-07-31
509,245 GBP2022-07-31
509,245 GBP2021-07-31
Share premium
99,950 GBP2023-07-31
99,950 GBP2022-07-31
99,950 GBP2021-07-31
Capital redemption reserve
98,012 GBP2023-07-31
98,012 GBP2022-07-31
98,012 GBP2021-07-31
Other miscellaneous reserve
80,990 GBP2023-07-31
80,990 GBP2022-07-31
Retained earnings (accumulated losses)
310,732 GBP2023-07-31
390,279 GBP2022-07-31
-123,190 GBP2021-07-31
Profit/Loss
-79,547 GBP2022-08-01 ~ 2023-07-31
1,925,469 GBP2021-08-01 ~ 2022-07-31
Equity
1,098,929 GBP2023-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Wages/Salaries
76,050 GBP2022-08-01 ~ 2023-07-31
63,909 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
76,050 GBP2022-08-01 ~ 2023-07-31
63,909 GBP2021-08-01 ~ 2022-07-31
Investments in Subsidiaries
5,298,556 GBP2023-07-31
5,298,556 GBP2022-07-31
Finished Goods/Goods for Resale
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current
0 GBP2023-07-31
0 GBP2022-07-31
Prepayments/Accrued Income
Current
0 GBP2023-07-31
0 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-07-31
0 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Current
940 GBP2023-07-31
940 GBP2022-07-31
Creditors
Current
940 GBP2023-07-31
940 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-07-31
0 GBP2022-07-31
Bank Borrowings
0 GBP2023-07-31
0 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-07-31
Non-current, Amounts falling due after one year
0 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31