64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
8,182,631 GBP2025-06-30
8,182,631 GBP2024-06-30
Cash at bank and in hand
10,048 GBP2025-06-30
10,048 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-8,179,217 GBP2025-06-30
-8,179,217 GBP2024-06-30
Net Current Assets/Liabilities
-8,169,169 GBP2025-06-30
-8,169,169 GBP2024-06-30
Total Assets Less Current Liabilities
13,462 GBP2025-06-30
13,462 GBP2024-06-30
Equity
Called up share capital
9,230 GBP2025-06-30
9,230 GBP2024-06-30
9,230 GBP2023-06-30
Capital redemption reserve
770 GBP2025-06-30
770 GBP2024-06-30
770 GBP2023-06-30
Retained earnings (accumulated losses)
3,462 GBP2025-06-30
3,462 GBP2024-06-30
3,462 GBP2023-06-30
Equity
13,462 GBP2025-06-30
13,462 GBP2024-06-30
1,557,645 GBP2023-06-30
Profit/Loss
306,167 GBP2024-07-01 ~ 2025-06-30
375,397 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Wages/Salaries
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Investments in Subsidiaries
8,182,631 GBP2025-06-30
8,182,631 GBP2024-06-30
Finished Goods/Goods for Resale
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
0 GBP2024-06-30
Creditors
Current
8,179,217 GBP2025-06-30
8,179,217 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings
0 GBP2025-06-30
217,739 GBP2024-06-30
Bank Overdrafts
0 GBP2025-06-30
0 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2025-06-30
217,739 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
0 GBP2025-06-30
0 GBP2024-06-30