64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
115,000 GBP2024-05-26
115,000 GBP2023-05-28
Fixed Assets
115,000 GBP2024-05-26
115,000 GBP2023-05-28
Debtors
Current
37,000 GBP2024-05-26
37,000 GBP2023-05-28
Current Assets
37,000 GBP2024-05-26
37,000 GBP2023-05-28
Creditors
Current, Amounts falling due within one year
-0 GBP2023-05-28
Net Current Assets/Liabilities
37,000 GBP2024-05-26
37,000 GBP2023-05-28
Total Assets Less Current Liabilities
151,000 GBP2024-05-26
151,000 GBP2023-05-28
Net Assets/Liabilities
117,000 GBP2024-05-26
122,000 GBP2023-05-28
Equity
Called up share capital
0 GBP2024-05-26
0 GBP2023-05-28
0 GBP2022-05-30
Share premium
125,000 GBP2024-05-26
125,000 GBP2023-05-28
125,000 GBP2022-05-30
Retained earnings (accumulated losses)
-8,000 GBP2024-05-26
-3,000 GBP2023-05-28
-2,000 GBP2022-05-30
Profit/Loss
-5,000 GBP2023-05-29 ~ 2024-05-26
-1,000 GBP2022-05-30 ~ 2023-05-28
Equity
117,000 GBP2024-05-26
122,000 GBP2023-05-28
123,000 GBP2022-05-30
Profit/Loss
Retained earnings (accumulated losses)
-5,000 GBP2023-05-29 ~ 2024-05-26
-1,000 GBP2022-05-30 ~ 2023-05-28
Average Number of Employees
02023-05-29 ~ 2024-05-26
02022-05-30 ~ 2023-05-28
Amounts Owed by Group Undertakings
Current
37,000 GBP2024-05-26
37,000 GBP2023-05-28
Amounts owed to group undertakings
Current
0 GBP2023-05-28
Creditors
Current
0 GBP2023-05-28
Other Creditors
Non-current
16,000 GBP2024-05-26
12,000 GBP2023-05-28
Creditors
Non-current
34,000 GBP2024-05-26
30,000 GBP2023-05-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
115,045,000 shares2024-05-26
115,045,000 shares2023-05-28
Par Value of Share
Class 1 ordinary share
0.02023-05-29 ~ 2024-05-26
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,250,000 shares2024-05-26
5,250,000 shares2023-05-28
Par Value of Share
Class 2 ordinary share
0.02023-05-29 ~ 2024-05-26
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200,000 shares2024-05-26
200,000 shares2023-05-28
Par Value of Share
Class 3 ordinary share
0.02023-05-29 ~ 2024-05-26
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
200,000 shares2024-05-26
200,000 shares2023-05-28
Par Value of Share
Class 4 ordinary share
0.02023-05-29 ~ 2024-05-26