64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Administrative Expenses
-37 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
-37 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
233,186 GBP2023-08-01 ~ 2024-07-31
280,321 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
233,186 GBP2023-08-01 ~ 2024-07-31
280,321 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
233,186 GBP2023-08-01 ~ 2024-07-31
280,321 GBP2022-08-01 ~ 2023-07-31
Fixed Assets - Investments
4,109,067 GBP2024-07-31
4,109,067 GBP2023-07-31
Debtors
100 GBP2024-07-31
100 GBP2023-07-31
Cash at bank and in hand
113 GBP2024-07-31
113 GBP2023-07-31
Current Assets
213 GBP2024-07-31
213 GBP2023-07-31
Creditors
Current
2,079,180 GBP2024-07-31
2,079,180 GBP2023-07-31
Net Current Assets/Liabilities
-2,078,967 GBP2024-07-31
-2,078,967 GBP2023-07-31
Total Assets Less Current Liabilities
2,030,100 GBP2024-07-31
2,030,100 GBP2023-07-31
Equity
Called up share capital
2,030,100 GBP2024-07-31
2,030,100 GBP2023-07-31
2,030,100 GBP2022-07-31
Equity
2,030,100 GBP2024-07-31
2,030,100 GBP2023-07-31
2,030,100 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-233,186 GBP2023-08-01 ~ 2024-07-31
-280,321 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-233,186 GBP2023-08-01 ~ 2024-07-31
-280,321 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
233,186 GBP2023-08-01 ~ 2024-07-31
280,321 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Dividends Paid on Shares
233,186 GBP2023-08-01 ~ 2024-07-31
280,321 GBP2022-08-01 ~ 2023-07-31
Investments in Group Undertakings
Cost valuation
4,109,067 GBP2023-07-31
Investments in Group Undertakings
4,109,067 GBP2024-07-31
4,109,067 GBP2023-07-31
Other Debtors
Current
100 GBP2024-07-31
100 GBP2023-07-31
Amounts owed to group undertakings
Current
2,079,180 GBP2024-07-31
2,079,180 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
964,278 shares2024-07-31
Class 2 ordinary share
964,278 shares2024-07-31
Class 3 ordinary share
101,544 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
233,186 GBP2023-08-01 ~ 2024-07-31