64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
14,113 GBP2024-06-30
17,820 GBP2023-06-30
Investment Property
881,697 GBP2024-06-30
881,697 GBP2023-06-30
Fixed Assets - Investments
1,765,774 GBP2024-06-30
1,765,774 GBP2023-06-30
Fixed Assets
2,661,584 GBP2024-06-30
2,665,291 GBP2023-06-30
Debtors
Current
602,357 GBP2024-06-30
542,328 GBP2023-06-30
Cash at bank and in hand
23,308 GBP2024-06-30
93,363 GBP2023-06-30
Current Assets
625,665 GBP2024-06-30
635,691 GBP2023-06-30
Net Current Assets/Liabilities
329,822 GBP2024-06-30
364,415 GBP2023-06-30
Total Assets Less Current Liabilities
2,991,406 GBP2024-06-30
3,029,706 GBP2023-06-30
Net Assets/Liabilities
2,979,406 GBP2024-06-30
3,016,706 GBP2023-06-30
Equity
Called up share capital
1,765,774 GBP2024-06-30
1,765,774 GBP2023-06-30
Retained earnings (accumulated losses)
261,638 GBP2024-06-30
298,938 GBP2023-06-30
Equity
2,979,406 GBP2024-06-30
3,016,706 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
88,656 GBP2024-06-30
83,413 GBP2023-06-30
Motor vehicles
14,640 GBP2024-06-30
14,640 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
103,296 GBP2024-06-30
98,053 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
82,473 GBP2024-06-30
77,183 GBP2023-06-30
Motor vehicles
6,710 GBP2024-06-30
3,050 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,183 GBP2024-06-30
80,233 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,290 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,660 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,183 GBP2024-06-30
6,230 GBP2023-06-30
Motor vehicles
7,930 GBP2024-06-30
11,590 GBP2023-06-30
Investment Property - Fair Value Model
881,697 GBP2024-06-30
881,697 GBP2023-06-30
Investments in Subsidiaries
1,765,774 GBP2024-06-30
1,765,774 GBP2023-06-30
Cost valuation
1,765,774 GBP2024-06-30
1,765,774 GBP2023-06-30
Trade Debtors/Trade Receivables
108,457 GBP2024-06-30
83,414 GBP2023-06-30
Amounts Owed By Related Parties
425,752 GBP2024-06-30
393,411 GBP2023-06-30
Prepayments
65,147 GBP2024-06-30
63,157 GBP2023-06-30
Other Debtors
3,001 GBP2024-06-30
2,346 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
602,357 GBP2024-06-30
542,328 GBP2023-06-30
Other Remaining Borrowings
Current
20,060 GBP2024-06-30
19,865 GBP2023-06-30
Number of Shares Issued (Fully Paid)
1,765,774 shares2024-06-30
1,765,774 shares2023-06-30
Nominal value of allotted share capital
1,765,774 GBP2023-07-01 ~ 2024-06-30
1,765,774 GBP2022-07-01 ~ 2023-06-30