64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
240,000 GBP2024-06-30
240,000 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
240,100 GBP2024-06-30
240,100 GBP2023-06-30
Debtors
Current
9,000 GBP2024-06-30
750 GBP2023-06-30
Cash at bank and in hand
901 GBP2024-06-30
7,686 GBP2023-06-30
Current Assets
9,901 GBP2024-06-30
8,436 GBP2023-06-30
Net Current Assets/Liabilities
-63,871 GBP2024-06-30
-73,945 GBP2023-06-30
Total Assets Less Current Liabilities
176,229 GBP2024-06-30
166,155 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-54,448 GBP2023-06-30
Net Assets/Liabilities
154,101 GBP2024-06-30
89,579 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Revaluation reserve
66,383 GBP2024-06-30
66,383 GBP2023-06-30
Retained earnings (accumulated losses)
87,617 GBP2024-06-30
23,095 GBP2023-06-30
Equity
154,101 GBP2024-06-30
89,579 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
240,000 GBP2024-06-30
240,000 GBP2023-06-30
Investments in Subsidiaries
100 GBP2024-06-30
100 GBP2023-06-30
Cost valuation
100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,000 GBP2024-06-30
750 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
9,000 GBP2024-06-30
750 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
9,096 GBP2023-06-30
Non-current, Amounts falling due after one year
54,448 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-06-30
90 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Number of Shares Issued (Fully Paid)
101 shares2024-06-30
101 shares2023-06-30
Nominal value of allotted share capital
101 GBP2023-07-01 ~ 2024-06-30
101 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Non-current
54,448 GBP2023-06-30
Current
9,096 GBP2023-06-30