64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Fixed Assets - Investments
4,362,506 GBP2024-05-31
4,362,506 GBP2023-05-31
Fixed Assets
4,362,506 GBP2024-05-31
4,362,506 GBP2023-05-31
Debtors
3,824 GBP2024-05-31
Cash at bank and in hand
100 GBP2024-05-31
100 GBP2023-05-31
Current Assets
3,924 GBP2024-05-31
100 GBP2023-05-31
Creditors
Current
1,381,751 GBP2024-05-31
1,372,617 GBP2023-05-31
Net Current Assets/Liabilities
-1,377,827 GBP2024-05-31
-1,372,517 GBP2023-05-31
Total Assets Less Current Liabilities
2,984,679 GBP2024-05-31
2,989,989 GBP2023-05-31
Creditors
Non-current
527,176 GBP2024-05-31
527,176 GBP2023-05-31
Net Assets/Liabilities
2,457,503 GBP2024-05-31
2,462,813 GBP2023-05-31
Equity
Called up share capital
2,549,976 GBP2024-05-31
2,549,976 GBP2023-05-31
1,049,976 GBP2022-05-31
Capital redemption reserve
60 GBP2024-05-31
60 GBP2023-05-31
60 GBP2022-05-31
Retained earnings (accumulated losses)
-92,533 GBP2024-05-31
-87,223 GBP2023-05-31
-82,443 GBP2022-05-31
Equity
2,457,503 GBP2024-05-31
2,462,813 GBP2023-05-31
967,593 GBP2022-05-31
Issue of Equity Instruments
Called up share capital
1,500,000 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
1,500,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,310 GBP2023-06-01 ~ 2024-05-31
-4,780 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-5,310 GBP2023-06-01 ~ 2024-05-31
-4,780 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
1102023-06-01 ~ 2024-05-31
1072022-06-01 ~ 2023-05-31
Investments in Group Undertakings
Cost valuation
4,362,506 GBP2023-05-31
Investments in Group Undertakings
4,362,506 GBP2024-05-31
4,362,506 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
3,824 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
3,824 GBP2024-05-31
Amounts owed to group undertakings
Current
1,377,316 GBP2024-05-31
1,368,272 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,435 GBP2024-05-31
4,345 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,549,976 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-5,310 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-5,310 GBP2023-06-01 ~ 2024-05-31