64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Turnover/Revenue
355,559 GBP2022-07-01 ~ 2023-06-30
317,463 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
355,559 GBP2022-07-01 ~ 2023-06-30
317,463 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-2,064,916 GBP2022-07-01 ~ 2023-06-30
-544,048 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-1,709,357 GBP2022-07-01 ~ 2023-06-30
-226,585 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,709,412 GBP2022-07-01 ~ 2023-06-30
-226,585 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-1,744,814 GBP2022-07-01 ~ 2023-06-30
-226,585 GBP2021-07-01 ~ 2022-06-30
Fixed Assets - Investments
55 GBP2022-06-30
Fixed Assets
55 GBP2022-06-30
Debtors
717,277 GBP2023-06-30
2,424,989 GBP2022-06-30
Current Assets
717,277 GBP2023-06-30
2,424,989 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,035,338 GBP2023-06-30
-1,998,291 GBP2022-06-30
Net Current Assets/Liabilities
-1,318,061 GBP2023-06-30
426,698 GBP2022-06-30
Total Assets Less Current Liabilities
-1,318,061 GBP2023-06-30
426,753 GBP2022-06-30
Net Assets/Liabilities
-1,318,061 GBP2023-06-30
426,753 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-1,318,062 GBP2023-06-30
426,752 GBP2022-06-30
Equity
-1,318,061 GBP2023-06-30
426,753 GBP2022-06-30
Tax Expense/Credit at Applicable Tax Rate
-350,359 GBP2022-07-01 ~ 2023-06-30
-43,051 GBP2021-07-01 ~ 2022-06-30
Investments in Subsidiaries
55 GBP2022-06-30
Debtors
Non-current
717,277 GBP2023-06-30
2,424,989 GBP2022-06-30
Amounts owed to group undertakings
Current
1,999,936 GBP2023-06-30
1,991,116 GBP2022-06-30
Corporation Tax Payable
Current
35,402 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
7,175 GBP2022-06-30
Creditors
Current
2,035,338 GBP2023-06-30
1,998,291 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30