64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-9,821 GBP2021-06-01 ~ 2022-05-31
-9,260 GBP2020-06-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
-8,392 GBP2021-06-01 ~ 2022-05-31
-9,260 GBP2020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
-8,392 GBP2021-06-01 ~ 2022-05-31
-9,260 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
-8,392 GBP2021-06-01 ~ 2022-05-31
-9,260 GBP2020-06-01 ~ 2021-05-31
Debtors
4,935 GBP2022-05-31
4,935 GBP2021-05-31
Cash at bank and in hand
1,507 GBP2022-05-31
5,869 GBP2021-05-31
Current Assets
6,442 GBP2022-05-31
10,804 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-54,386 GBP2022-05-31
-50,356 GBP2021-05-31
Net Current Assets/Liabilities
-47,944 GBP2022-05-31
-39,552 GBP2021-05-31
Equity
Called up share capital
50,000 GBP2022-05-31
50,000 GBP2021-05-31
50,000 GBP2020-05-31
Retained earnings (accumulated losses)
-97,944 GBP2022-05-31
-89,552 GBP2021-05-31
-80,292 GBP2020-05-31
Equity
-47,944 GBP2022-05-31
-39,552 GBP2021-05-31
-30,292 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
-8,392 GBP2021-06-01 ~ 2022-05-31
-9,260 GBP2020-06-01 ~ 2021-05-31
Audit Fees/Expenses
2,000 GBP2021-06-01 ~ 2022-05-31
2,000 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Wages/Salaries
2,500 GBP2021-06-01 ~ 2022-05-31
2,500 GBP2020-06-01 ~ 2021-05-31
Director Remuneration
2,500 GBP2021-06-01 ~ 2022-05-31
2,500 GBP2020-06-01 ~ 2021-05-31
Other Debtors
Current
435 GBP2022-05-31
435 GBP2021-05-31
Prepayments/Accrued Income
Current
4,500 GBP2022-05-31
4,500 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
4,935 GBP2022-05-31
4,935 GBP2021-05-31
Trade Creditors/Trade Payables
Current
27,405 GBP2022-05-31
23,375 GBP2021-05-31
Other Creditors
Current
22,481 GBP2022-05-31
22,481 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2022-05-31
4,500 GBP2021-05-31
Creditors
Current
54,386 GBP2022-05-31
50,356 GBP2021-05-31