64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02022-08-01 ~ 2023-07-31
Fixed Assets - Investments
1,145,770 GBP2023-07-31
1,145,770 GBP2022-07-31
Fixed Assets
1,145,770 GBP2023-07-31
1,145,770 GBP2022-07-31
Debtors
57,033 GBP2022-07-31
Cash at bank and in hand
1,904 GBP2023-07-31
2,100 GBP2022-07-31
Current Assets
1,904 GBP2023-07-31
59,133 GBP2022-07-31
Creditors
Current
28,280 GBP2023-07-31
85,287 GBP2022-07-31
Net Current Assets/Liabilities
-26,376 GBP2023-07-31
-26,154 GBP2022-07-31
Total Assets Less Current Liabilities
1,119,394 GBP2023-07-31
1,119,616 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
1,119,294 GBP2023-07-31
1,119,516 GBP2022-07-31
1,119,516 GBP2021-07-31
Equity
1,119,394 GBP2023-07-31
1,119,616 GBP2022-07-31
1,119,616 GBP2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-87,500 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-87,500 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-222 GBP2022-08-01 ~ 2023-07-31
87,500 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-222 GBP2022-08-01 ~ 2023-07-31
87,500 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
3062022-08-01 ~ 2023-07-31
2682021-08-01 ~ 2022-07-31
Investments in Group Undertakings
Cost valuation
1,145,770 GBP2022-07-31
Investments in Group Undertakings
1,145,770 GBP2023-07-31
1,145,770 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
57,033 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
57,033 GBP2022-07-31
Amounts owed to group undertakings
Current
8,909 GBP2023-07-31
Other Creditors
Current
70 GBP2023-07-31
70 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31