64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Turnover/Revenue
10,506 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
10,506 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
487 GBP2021-07-01 ~ 2022-06-30
-5,253 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
487 GBP2021-07-01 ~ 2022-06-30
5,253 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
487 GBP2021-07-01 ~ 2022-06-30
5,253 GBP2020-07-01 ~ 2021-06-30
Fixed Assets - Investments
3 GBP2022-06-30
3 GBP2021-06-30
Fixed Assets
3 GBP2022-06-30
3 GBP2021-06-30
Debtors
Current
2,956,459 GBP2022-06-30
6,006,660 GBP2021-06-30
Current Assets
2,956,459 GBP2022-06-30
6,006,660 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-2,955,974 GBP2022-06-30
-6,006,662 GBP2021-06-30
Net Current Assets/Liabilities
485 GBP2022-06-30
-2 GBP2021-06-30
Total Assets Less Current Liabilities
488 GBP2022-06-30
1 GBP2021-06-30
Net Assets/Liabilities
488 GBP2022-06-30
1 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
487 GBP2022-06-30
Equity
488 GBP2022-06-30
1 GBP2021-06-30
Profit/Loss on Ordinary Activities Before Tax
487 GBP2021-07-01 ~ 2022-06-30
5,253 GBP2020-07-01 ~ 2021-06-30
Tax Expense/Credit at Applicable Tax Rate
93 GBP2021-07-01 ~ 2022-06-30
998 GBP2020-07-01 ~ 2021-06-30
Amounts Owed by Group Undertakings
Current
2,954,921 GBP2022-06-30
6,005,609 GBP2021-06-30
Amounts owed to group undertakings
Current
2,955,974 GBP2022-06-30
6,001,024 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
5,638 GBP2021-06-30
Creditors
Current
2,955,974 GBP2022-06-30
6,006,662 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-06-30
1 shares2021-06-30
Par Value of Share
Class 1 ordinary share
1.002021-07-01 ~ 2022-06-30