64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
2,500,000 GBP2025-05-31
2,500,000 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-2,159,015 GBP2024-05-31
Net Current Assets/Liabilities
-1,967,089 GBP2025-05-31
-2,159,015 GBP2024-05-31
Total Assets Less Current Liabilities
532,911 GBP2025-05-31
340,985 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
532,811 GBP2025-05-31
340,885 GBP2024-05-31
353,959 GBP2023-05-31
Equity
532,911 GBP2025-05-31
340,985 GBP2024-05-31
1,803,270 GBP2023-05-31
Profit/Loss
400,000 GBP2024-06-01 ~ 2025-05-31
320,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Wages/Salaries
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Investments in Subsidiaries
2,500,000 GBP2025-05-31
2,500,000 GBP2024-05-31
Finished Goods/Goods for Resale
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
0 GBP2025-05-31
0 GBP2024-05-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
0 GBP2025-05-31
0 GBP2024-05-31
Creditors
Current
1,967,089 GBP2025-05-31
2,159,015 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings
0 GBP2025-05-31
0 GBP2024-05-31
Bank Overdrafts
0 GBP2025-05-31
0 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-05-31
Non-current, Amounts falling due after one year
0 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31