64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,561 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,561 GBP2024-06-30
6,264 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
297 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
297 GBP2023-06-30
Other Investments Other Than Loans
Non-current
735,000 GBP2024-06-30
735,000 GBP2023-06-30
Property, Plant & Equipment
297 GBP2023-06-30
Fixed Assets - Investments
735,000 GBP2024-06-30
735,000 GBP2023-06-30
Fixed Assets
735,000 GBP2024-06-30
735,297 GBP2023-06-30
Debtors
9,752 GBP2024-06-30
9,752 GBP2023-06-30
Cash at bank and in hand
2,064 GBP2024-06-30
667 GBP2023-06-30
Current Assets
11,816 GBP2024-06-30
10,419 GBP2023-06-30
Net Current Assets/Liabilities
-297,754 GBP2024-06-30
-337,459 GBP2023-06-30
Total Assets Less Current Liabilities
437,246 GBP2024-06-30
397,838 GBP2023-06-30
Net Assets/Liabilities
330,503 GBP2024-06-30
292,917 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
330,501 GBP2024-06-30
292,915 GBP2023-06-30
Equity
330,503 GBP2024-06-30
292,917 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
6,561 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,561 GBP2024-06-30
6,264 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
735,000 GBP2024-06-30
Non-current
735,000 GBP2024-06-30
735,000 GBP2023-06-30
Trade Debtors/Trade Receivables
9,750 GBP2024-06-30
9,750 GBP2023-06-30
Other Debtors
2 GBP2024-06-30
2 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2024-06-30
5,251 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,033 GBP2024-06-30
9,033 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
770 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,529 GBP2024-06-30
1,652 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
220,972 GBP2024-06-30
253,172 GBP2023-06-30
Other Creditors
Amounts falling due within one year
78,000 GBP2024-06-30
78,000 GBP2023-06-30