64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Fixed Assets - Investments
2,417,392 GBP2023-07-31
2,417,392 GBP2022-07-31
Fixed Assets
2,417,392 GBP2023-07-31
2,417,392 GBP2022-07-31
Debtors
299,999 GBP2023-07-31
299,999 GBP2022-07-31
Cash at bank and in hand
1 GBP2023-07-31
1 GBP2022-07-31
Current Assets
300,000 GBP2023-07-31
300,000 GBP2022-07-31
Creditors
Current
1,256,317 GBP2023-07-31
1,249,842 GBP2022-07-31
Net Current Assets/Liabilities
-956,317 GBP2023-07-31
-949,842 GBP2022-07-31
Total Assets Less Current Liabilities
1,461,075 GBP2023-07-31
1,467,550 GBP2022-07-31
Equity
Called up share capital
6,001 GBP2023-07-31
6,001 GBP2022-07-31
6,001 GBP2021-07-31
Retained earnings (accumulated losses)
1,455,074 GBP2023-07-31
1,461,549 GBP2022-07-31
1,467,516 GBP2021-07-31
Equity
1,461,075 GBP2023-07-31
1,467,550 GBP2022-07-31
1,473,517 GBP2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-132,000 GBP2022-08-01 ~ 2023-07-31
-438,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-132,000 GBP2022-08-01 ~ 2023-07-31
-438,000 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
125,525 GBP2022-08-01 ~ 2023-07-31
432,033 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
125,525 GBP2022-08-01 ~ 2023-07-31
432,033 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
242022-08-01 ~ 2023-07-31
292021-08-01 ~ 2022-07-31
Investments in Group Undertakings
Cost valuation
2,417,392 GBP2022-07-31
Investments in Group Undertakings
2,417,392 GBP2023-07-31
2,417,392 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
299,999 GBP2023-07-31
299,999 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
299,999 GBP2023-07-31
299,999 GBP2022-07-31
Amounts owed to group undertakings
Current
1,249,700 GBP2023-07-31
1,243,543 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
6,617 GBP2023-07-31
6,299 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,001 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
125,525 GBP2022-08-01 ~ 2023-07-31