64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
10,730 GBP2022-06-30
18,270 GBP2021-06-30
Fixed Assets - Investments
1 GBP2022-06-30
Fixed Assets
10,731 GBP2022-06-30
18,270 GBP2021-06-30
Total Inventories
4,857 GBP2022-06-30
Debtors
Current
102,290 GBP2022-06-30
6,288 GBP2021-06-30
Cash at bank and in hand
10,521 GBP2022-06-30
2,893 GBP2021-06-30
Current Assets
117,668 GBP2022-06-30
9,181 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-1,039,259 GBP2022-06-30
-656,610 GBP2021-06-30
Net Current Assets/Liabilities
-852,866 GBP2022-06-30
-647,429 GBP2021-06-30
Total Assets Less Current Liabilities
-842,135 GBP2022-06-30
-629,159 GBP2021-06-30
Net Assets/Liabilities
-842,135 GBP2022-06-30
-630,659 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-842,235 GBP2022-06-30
-630,759 GBP2021-06-30
Equity
-842,135 GBP2022-06-30
-630,659 GBP2021-06-30
1 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-211,476 GBP2021-07-01 ~ 2022-06-30
-630,759 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-211,476 GBP2021-07-01 ~ 2022-06-30
-630,759 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
Called up share capital
99 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
99 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
2,683 GBP2021-07-01 ~ 2022-06-30
1,305 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
14,718 GBP2022-06-30
19,575 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
14,718 GBP2022-06-30
19,575 GBP2021-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-4,857 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,988 GBP2022-06-30
1,305 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,988 GBP2022-06-30
1,305 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,683 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,683 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
10,730 GBP2022-06-30
18,270 GBP2021-06-30
Other types of inventories not specified separately
4,857 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2021-06-30