64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Fixed Assets - Investments
296 GBP2024-05-31
296 GBP2023-05-31
Fixed Assets
296 GBP2024-05-31
296 GBP2023-05-31
Cash at bank and in hand
18,619 GBP2024-05-31
9,722 GBP2023-05-31
Current Assets
18,619 GBP2024-05-31
9,722 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,669 GBP2024-05-31
Net Current Assets/Liabilities
16,950 GBP2024-05-31
9,722 GBP2023-05-31
Total Assets Less Current Liabilities
17,246 GBP2024-05-31
10,018 GBP2023-05-31
Net Assets/Liabilities
17,246 GBP2024-05-31
10,018 GBP2023-05-31
Equity
Called up share capital
105 GBP2024-05-31
105 GBP2023-05-31
105 GBP2022-06-01
Share premium
9,992 GBP2024-05-31
9,992 GBP2023-05-31
9,992 GBP2022-06-01
Retained earnings (accumulated losses)
7,149 GBP2024-05-31
-79 GBP2023-05-31
161 GBP2022-06-01
Profit/Loss
594,291 GBP2023-06-01 ~ 2024-05-31
683,178 GBP2022-06-01 ~ 2023-05-31
Equity
17,246 GBP2024-05-31
10,018 GBP2023-05-31
10,258 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
594,291 GBP2023-06-01 ~ 2024-05-31
683,178 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-587,063 GBP2023-06-01 ~ 2024-05-31
-683,418 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-587,063 GBP2023-06-01 ~ 2024-05-31
-683,418 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
594,291 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
594,291 GBP2023-06-01 ~ 2024-05-31
Cash and Cash Equivalents
18,619 GBP2024-05-31
9,722 GBP2023-05-31
Corporation Tax Payable
Current
1,669 GBP2024-05-31
Creditors
Current
1,669 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,948 shares2024-05-31
8,948 shares2023-05-31
Par Value of Share
Class 1 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
526 shares2024-05-31
526 shares2023-05-31
Par Value of Share
Class 2 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
526 shares2024-05-31
526 shares2023-05-31
Par Value of Share
Class 3 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
527 shares2024-05-31
527 shares2023-05-31
Par Value of Share
Class 4 ordinary share
0.012023-06-01 ~ 2024-05-31