64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-0 GBP2024-07-01 ~ 2025-06-30
-0 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-0 GBP2024-07-01 ~ 2025-06-30
-0 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
20,000 GBP2024-07-01 ~ 2025-06-30
22,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
20,000 GBP2024-07-01 ~ 2025-06-30
22,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
15,000 GBP2024-07-01 ~ 2025-06-30
17,000 GBP2023-07-01 ~ 2024-06-30
Debtors
Non-current
215,000 GBP2025-06-30
Current
0 GBP2025-06-30
350,000 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
0 GBP2025-06-30
350,000 GBP2024-06-30
Net Current Assets/Liabilities
0 GBP2025-06-30
350,000 GBP2024-06-30
Net Assets/Liabilities
215,000 GBP2025-06-30
350,000 GBP2024-06-30
Equity
Called up share capital
0 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-06-30
Share premium
174,000 GBP2025-06-30
324,000 GBP2024-06-30
374,000 GBP2023-06-30
Retained earnings (accumulated losses)
41,000 GBP2025-06-30
25,000 GBP2024-06-30
0 GBP2023-06-30
Equity
215,000 GBP2025-06-30
350,000 GBP2024-06-30
375,000 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
15,000 GBP2024-07-01 ~ 2025-06-30
17,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-149,000 GBP2024-07-01 ~ 2025-06-30
-42,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-149,000 GBP2024-07-01 ~ 2025-06-30
-42,000 GBP2023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
5,000 GBP2024-07-01 ~ 2025-06-30
6,000 GBP2023-07-01 ~ 2024-06-30
Amounts Owed By Related Parties
Current
350,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Dividend per share (interim)
1,494.162024-07-01 ~ 2025-06-30
416.57112023-07-01 ~ 2024-06-30