64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-152 GBP2024-07-01 ~ 2025-06-30
-105 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-152 GBP2024-07-01 ~ 2025-06-30
-105 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
840 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-112,295 GBP2024-07-01 ~ 2025-06-30
-170,189 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-112,447 GBP2024-07-01 ~ 2025-06-30
-169,454 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-112,447 GBP2024-07-01 ~ 2025-06-30
-169,454 GBP2023-07-01 ~ 2024-06-30
Fixed Assets - Investments
16,123,904 GBP2025-06-30
16,123,904 GBP2024-06-30
Debtors
2,222 GBP2025-06-30
225 GBP2024-06-30
Cash at bank and in hand
1,221 GBP2025-06-30
4,730 GBP2024-06-30
Current Assets
3,443 GBP2025-06-30
4,955 GBP2024-06-30
Net Current Assets/Liabilities
-70,232 GBP2025-06-30
-68,721 GBP2024-06-30
Total Assets Less Current Liabilities
16,053,672 GBP2025-06-30
16,055,183 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,798,770 GBP2025-06-30
Net Assets/Liabilities
14,254,902 GBP2025-06-30
14,566,792 GBP2024-06-30
Equity
Called up share capital
1,104 GBP2025-06-30
1,104 GBP2024-06-30
979 GBP2023-06-30
Share premium
12,921,184 GBP2025-06-30
12,921,184 GBP2024-06-30
12,921,184 GBP2023-06-30
Capital redemption reserve
50 GBP2025-06-30
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
1,332,564 GBP2025-06-30
1,644,454 GBP2024-06-30
1,979,163 GBP2023-06-30
Equity
14,254,902 GBP2025-06-30
14,566,792 GBP2024-06-30
14,901,376 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-112,447 GBP2024-07-01 ~ 2025-06-30
-169,454 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-199,443 GBP2024-07-01 ~ 2025-06-30
-165,255 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-199,443 GBP2024-07-01 ~ 2025-06-30
-165,255 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
125 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
125 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-28,112 GBP2024-07-01 ~ 2025-06-30
-42,364 GBP2023-07-01 ~ 2024-06-30
Investments in Subsidiaries
16,123,904 GBP2025-06-30
16,123,904 GBP2024-06-30
Cost valuation
16,123,904 GBP2024-06-30
Other Debtors
2,222 GBP2025-06-30
225 GBP2024-06-30
Other Creditors
71,678 GBP2025-06-30
71,678 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
70 shares2025-06-30
70 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
270 shares2025-06-30
270 shares2024-06-30
Par Value of Share
Class 4 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-06-30
20 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
28 shares2025-06-30
28 shares2024-06-30
Number of Shares Issued (Fully Paid)
1,104 shares2025-06-30
1,104 shares2024-06-30