64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
517,851 GBP2023-11-30
517,851 GBP2022-05-31
Debtors
1,066,780 GBP2023-11-30
1,066,780 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-05-31
100 GBP2021-05-31
Share premium
323,647 GBP2023-11-30
323,647 GBP2022-05-31
323,647 GBP2021-05-31
Retained earnings (accumulated losses)
493,912 GBP2023-11-30
695,912 GBP2022-05-31
559,912 GBP2021-05-31
Profit/Loss
0 GBP2022-06-01 ~ 2023-11-30
206,000 GBP2021-06-01 ~ 2022-05-31
Equity
817,659 GBP2023-11-30
Average Number of Employees
02022-06-01 ~ 2023-11-30
02021-06-01 ~ 2022-05-31
Wages/Salaries
0 GBP2022-06-01 ~ 2023-11-30
0 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-06-01 ~ 2023-11-30
0 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
0 GBP2022-06-01 ~ 2023-11-30
0 GBP2021-06-01 ~ 2022-05-31
Investments in Subsidiaries
517,851 GBP2023-11-30
517,851 GBP2022-05-31
Finished Goods/Goods for Resale
0 GBP2023-11-30
0 GBP2022-05-31
Trade Debtors/Trade Receivables
0 GBP2023-11-30
0 GBP2022-05-31
Other Debtors
Current
1,066,780 GBP2023-11-30
1,066,780 GBP2022-05-31
Prepayments/Accrued Income
Current
0 GBP2023-11-30
0 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-11-30
0 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-11-30
0 GBP2022-05-31
Other Creditors
Current
0 GBP2023-11-30
0 GBP2022-05-31
Creditors
Current
766,972 GBP2023-11-30
564,972 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-11-30
0 GBP2022-05-31
Bank Borrowings
0 GBP2023-11-30
0 GBP2022-05-31
Bank Overdrafts
0 GBP2023-11-30
0 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-05-31
Non-current, Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-05-31