64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Fixed Assets - Investments
2,253,750 GBP2024-06-30
2,253,750 GBP2023-06-30
Fixed Assets
2,253,750 GBP2024-06-30
2,253,750 GBP2023-06-30
Debtors
Current
400 GBP2024-06-30
400 GBP2023-06-30
Cash at bank and in hand
85,940 GBP2024-06-30
85,970 GBP2023-06-30
Current Assets
86,340 GBP2024-06-30
86,370 GBP2023-06-30
Total Assets Less Current Liabilities
2,340,090 GBP2024-06-30
2,340,120 GBP2023-06-30
Net Assets/Liabilities
2,340,090 GBP2024-06-30
2,340,120 GBP2023-06-30
Equity
Called up share capital
421 GBP2024-06-30
421 GBP2023-06-30
421 GBP2022-07-01
Share premium
1,500,000 GBP2024-06-30
1,500,000 GBP2023-06-30
1,500,000 GBP2022-07-01
Retained earnings (accumulated losses)
839,669 GBP2024-06-30
839,699 GBP2023-06-30
789,733 GBP2022-07-01
Equity
2,340,090 GBP2024-06-30
2,340,120 GBP2023-06-30
2,290,154 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
2,099,970 GBP2023-07-01 ~ 2024-06-30
2,819,966 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,099,970 GBP2023-07-01 ~ 2024-06-30
2,819,966 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,099,970 GBP2023-07-01 ~ 2024-06-30
2,819,966 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
2,099,970 GBP2023-07-01 ~ 2024-06-30
2,819,966 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,100,000 GBP2023-07-01 ~ 2024-06-30
-2,770,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-2,100,000 GBP2023-07-01 ~ 2024-06-30
-2,770,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,100,000 GBP2023-07-01 ~ 2024-06-30
-2,770,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-2,100,000 GBP2023-07-01 ~ 2024-06-30
-2,770,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Investments in Group Undertakings
2,253,750 GBP2024-06-30
Prepayments/Accrued Income
Current
400 GBP2024-06-30
400 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-06-30
400 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
21 shares2024-06-30
21 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30