64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
3,075,371 GBP2024-07-31
3,143,143 GBP2023-07-31
Fixed Assets - Investments
37,737,140 GBP2024-07-31
Fixed Assets
40,812,511 GBP2024-07-31
3,143,143 GBP2023-07-31
Debtors
51,207 GBP2024-07-31
30,725 GBP2023-07-31
Cash at bank and in hand
41,501 GBP2024-07-31
42,174 GBP2023-07-31
Current Assets
92,708 GBP2024-07-31
72,899 GBP2023-07-31
Creditors
Current
45,847 GBP2024-07-31
38,610 GBP2023-07-31
Net Current Assets/Liabilities
46,861 GBP2024-07-31
34,289 GBP2023-07-31
Total Assets Less Current Liabilities
40,859,372 GBP2024-07-31
3,177,432 GBP2023-07-31
Equity
Called up share capital
500,000 GBP2024-07-31
100,000 GBP2023-07-31
Share premium
40,559,440 GBP2024-07-31
17,937,305 GBP2023-07-31
Retained earnings (accumulated losses)
-200,068 GBP2024-07-31
-14,859,873 GBP2023-07-31
Equity
40,859,372 GBP2024-07-31
3,177,432 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,244,801 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
169,430 GBP2024-07-31
101,658 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
67,772 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
3,075,371 GBP2024-07-31
3,143,143 GBP2023-07-31
Investments in Group Undertakings
Additions to investments
20,685,144 GBP2024-07-31
Cost valuation
20,685,144 GBP2024-07-31
Investments in Group Undertakings
20,685,144 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
23,047 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
6,938 GBP2024-07-31
5,010 GBP2023-07-31
Debtors - Deferred Tax Asset
Current
42,000 GBP2024-07-31
Prepayments
Current
2,269 GBP2024-07-31
2,668 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
51,207 GBP2024-07-31
Current, Amounts falling due within one year
30,725 GBP2023-07-31
Trade Creditors/Trade Payables
Current
25 GBP2024-07-31
Amounts owed to group undertakings
Current
4,036 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
41,786 GBP2024-07-31
38,610 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-07-31