64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
16,455,232 GBP2023-06-30
13,752,354 GBP2022-06-30
Debtors
127,165 GBP2023-06-30
242,237 GBP2022-06-30
Cash at bank and in hand
107 GBP2023-06-30
48 GBP2022-06-30
Current Assets
127,272 GBP2023-06-30
242,285 GBP2022-06-30
Net Assets/Liabilities
10,365,365 GBP2023-06-30
10,430,059 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
200 GBP2021-06-30
Other miscellaneous reserve
10,438,416 GBP2023-06-30
10,438,416 GBP2022-06-30
Retained earnings (accumulated losses)
-73,251 GBP2023-06-30
-8,557 GBP2022-06-30
-12,410 GBP2021-06-30
Profit/Loss
-64,694 GBP2022-07-01 ~ 2023-06-30
3,853 GBP2021-07-01 ~ 2022-06-30
Equity
10,365,365 GBP2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Wages/Salaries
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Investments in Subsidiaries
16,455,232 GBP2023-06-30
13,752,354 GBP2022-06-30
Amounts invested in assets
16,455,232 GBP2023-06-30
13,752,354 GBP2022-06-30
Finished Goods/Goods for Resale
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Called-up share capital (not paid)
Current
0 GBP2023-06-30
199 GBP2022-06-30
Amount of corporation tax that is recoverable
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
0 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
650,000 GBP2023-06-30
0 GBP2022-06-30
Creditors
Current
5,729,639 GBP2023-06-30
3,564,580 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Bank Borrowings
0 GBP2023-06-30
0 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Non-current, Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30