64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
1 GBP2024-05-31
1 GBP2023-05-31
Debtors
Current
1,191,832 GBP2024-05-31
1,206,539 GBP2023-05-31
Current Assets
1,191,832 GBP2024-05-31
1,206,539 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-11,893 GBP2024-05-31
-11,893 GBP2023-05-31
Net Current Assets/Liabilities
1,179,939 GBP2024-05-31
1,194,646 GBP2023-05-31
Net Assets/Liabilities
1,179,940 GBP2024-05-31
1,194,647 GBP2023-05-31
Equity
Called up share capital
12,149 GBP2024-05-31
12,193 GBP2023-05-31
12,237 GBP2022-06-01
Share premium
1,150,136 GBP2024-05-31
1,169,150 GBP2023-05-31
1,169,150 GBP2022-06-01
Capital redemption reserve
119 GBP2024-05-31
163 GBP2023-05-31
119 GBP2022-06-01
Retained earnings (accumulated losses)
17,536 GBP2024-05-31
13,141 GBP2023-05-31
107 GBP2022-06-01
Equity
1,179,940 GBP2024-05-31
1,194,647 GBP2023-05-31
1,181,613 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
4,395 GBP2023-06-01 ~ 2024-05-31
17,429 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
4,395 GBP2023-06-01 ~ 2024-05-31
17,429 GBP2022-06-01 ~ 2023-05-31
Investments in Subsidiaries
1 GBP2024-05-31
1 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
941,033 GBP2024-05-31
941,033 GBP2023-05-31
Called-up share capital (not paid)
Current
250,799 GBP2024-05-31
265,506 GBP2023-05-31
Amounts owed to group undertakings
Current
11,893 GBP2024-05-31
11,893 GBP2023-05-31
Creditors
Current
11,893 GBP2024-05-31
11,893 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
611,131 shares2024-05-31
Par Value of Share
Class 1 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
172,601 shares2024-05-31
Par Value of Share
Class 2 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
60,000 shares2024-05-31
Par Value of Share
Class 3 ordinary share
0.052023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
131,272 shares2024-05-31
Par Value of Share
Class 4 ordinary share
0.012023-06-01 ~ 2024-05-31