64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
26,000 GBP2023-06-30
26,000 GBP2022-06-30
Fixed Assets - Investments
3 GBP2023-06-30
3 GBP2022-06-30
Fixed Assets
26,003 GBP2023-06-30
26,003 GBP2022-06-30
Debtors
293,202 GBP2023-06-30
154,772 GBP2022-06-30
Cash at bank and in hand
1,323 GBP2023-06-30
2,698 GBP2022-06-30
Current Assets
294,525 GBP2023-06-30
157,470 GBP2022-06-30
Net Current Assets/Liabilities
4,160 GBP2023-06-30
2,532 GBP2022-06-30
Total Assets Less Current Liabilities
30,163 GBP2023-06-30
28,535 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
30,161 GBP2023-06-30
28,533 GBP2022-06-30
Equity
30,163 GBP2023-06-30
28,535 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
26,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
26,000 GBP2023-06-30
26,000 GBP2022-06-30
Amounts Owed By Related Parties
272,283 GBP2023-06-30
Current
147,908 GBP2022-06-30
Other Debtors
Current
14,579 GBP2023-06-30
0 GBP2022-06-30
Debtors - Deferred Tax Asset
Current
6,340 GBP2023-06-30
6,864 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
293,202 GBP2023-06-30
154,772 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,057 GBP2023-06-30
1,264 GBP2022-06-30
Other Creditors
Current
288,308 GBP2023-06-30
153,674 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30