64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
452023-07-01 ~ 2024-06-30
482022-07-01 ~ 2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-325 GBP2023-07-01 ~ 2024-06-30
1,499,700 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
48,256 GBP2024-06-30
48,581 GBP2023-06-30
48,881 GBP2022-06-30
Fixed Assets - Investments
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Debtors
587,423 GBP2024-06-30
582,567 GBP2023-06-30
Cash at bank and in hand
3,266 GBP2024-06-30
53,591 GBP2023-06-30
Current Assets
590,689 GBP2024-06-30
636,158 GBP2023-06-30
Creditors
Amounts falling due within one year
542,433 GBP2024-06-30
587,577 GBP2023-06-30
Net Current Assets/Liabilities
48,256 GBP2024-06-30
48,581 GBP2023-06-30
Total Assets Less Current Liabilities
98,256 GBP2024-06-30
98,581 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Equity
98,256 GBP2024-06-30
98,581 GBP2023-06-30
Profit/Loss
325 GBP2023-07-01 ~ 2024-06-30
1,499,700 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-07-01 ~ 2024-06-30
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
50,000 GBP2024-06-30
Non-current
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Amounts owed by directors
587,423 GBP2024-06-30
Amounts owed to directors
Amounts falling due within one year
587,577 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
37,500 shares2024-06-30
37,500 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,500 shares2024-06-30
12,500 shares2023-06-30