64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-09-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
330,000 GBP2023-07-01 ~ 2024-06-30
300,000 GBP2022-09-01 ~ 2023-06-30
Profit/Loss
330,000 GBP2023-07-01 ~ 2024-06-30
300,000 GBP2022-09-01 ~ 2023-06-30
Comprehensive Income/Expense
330,000 GBP2023-07-01 ~ 2024-06-30
300,000 GBP2022-09-01 ~ 2023-06-30
Fixed Assets - Investments
2,000,000 GBP2024-06-30
2,030,297 GBP2023-06-30
Debtors
21,200 GBP2024-06-30
21,200 GBP2023-06-30
Creditors
Current
36,000 GBP2024-06-30
66,297 GBP2023-06-30
Net Current Assets/Liabilities
-14,800 GBP2024-06-30
-45,097 GBP2023-06-30
Total Assets Less Current Liabilities
1,985,200 GBP2024-06-30
1,985,200 GBP2023-06-30
Equity
Called up share capital
21,200 GBP2024-06-30
21,200 GBP2023-06-30
21,200 GBP2022-08-31
Retained earnings (accumulated losses)
1,964,000 GBP2024-06-30
1,964,000 GBP2023-06-30
1,964,000 GBP2022-08-31
Equity
1,985,200 GBP2024-06-30
1,985,200 GBP2023-06-30
1,985,200 GBP2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-330,000 GBP2023-07-01 ~ 2024-06-30
-300,000 GBP2022-09-01 ~ 2023-06-30
Dividends Paid
-330,000 GBP2023-07-01 ~ 2024-06-30
-300,000 GBP2022-09-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
330,000 GBP2023-07-01 ~ 2024-06-30
300,000 GBP2022-09-01 ~ 2023-06-30
Investments in Group Undertakings
Cost valuation
2,000,000 GBP2024-06-30
2,030,297 GBP2023-06-30
Investments in Group Undertakings
2,000,000 GBP2024-06-30
2,030,297 GBP2023-06-30
Called-up share capital (not paid)
Current
21,200 GBP2024-06-30
21,200 GBP2023-06-30
Amounts owed to group undertakings
Current
36,000 GBP2024-06-30
36,000 GBP2023-06-30
Other Creditors
Current
30,297 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
330,000 GBP2023-07-01 ~ 2024-06-30